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Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Supplemental Cash Flow information and Supplemental balance sheet information related to operating leases to operating leases

The following table includes supplemental cash flow information for the six months ended June 30, 2021 and June 30, 2020 and supplemental balance sheet information at June 30, 2021 and December 31, 2020 related to operating leases (in thousands):

		Six Months Ended June 30,
Supplemental cash flow information		2021				2020
Cash paid for amounts included in the measurement of operating lease liabilities		$	4,131			$	4,258
Operating ROU assets obtained in exchange for lease liabilities		$	7,047			$	290
Supplemental balance sheet information		June 30, 2021				December 31, 2020
Operating lease ROU assets		$	37,924			$	34,382
Operating lease liabilities:
Accrued expenses and other current liabilities		$	7,323			$	6,708
Operating lease liabilities			31,441				28,579
Total operating lease liabilities		$	38,764			$	35,287

Maturities of operating lease liabilities

The following table summarizes maturities of operating lease liabilities at June 30, 2021 (in thousands):

Maturities of operating lease liabilities
2021		$	4,132
2022			7,808
2023			6,833
2024			6,475
2025			4,524
Thereafter			12,043
Total lease payments			41,815
Less imputed interest			(3,051	)
Total operating lease liabilities		$	38,764

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- Definition

Table includes supplemental cash flow information and supplemental balance sheet information related to operating leases

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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