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Leases - (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Lease costs

The components of operating lease expense were as follows:

			Three Months Ended June 30, 2020						Three Months Ended June 30, 2019						Six Months Ended June 30, 2020						Six Months Ended June 30, 2019
Operating Lease Cost
Fixed lease cost			$	1,970					$	835					$	4,089					$	1,647
Variable lease cost			507						161						734						304
Short-term lease cost			88						88						165						141
Total operating lease cost			$	2,565					$	1,084					$	4,988					$	2,092

Total operating lease cost is a component of operating expenses on the consolidated statements of operations.

Supplemental balance sheet information related to leases was as follows:

			June 30, 2020						December 31, 2019
Operating lease ROU asset			$	29,475					$	13,693
Operating lease liabilities- current			$	4,868					$	5,153
Operating lease liabilities- noncurrent			25,510						9,018
Total operating lease liability			$	30,378					$	14,171

			June 30, 2020						December 31, 2019
Finance lease liabilities- current			$	4,180					$	—
Finance lease liabilities- noncurrent			22,031						—
Total finance lease liability			$	26,211					$	—

Supplemental lease term and discount rate information related to leases was as follows as of June 30, 2020 and 2019:

			June 30, 2020						December 31, 2019
Weighted-average remaining lease terms - operating leases (years)			5.87						3.38
Weighted-average discount rate - operating leases			6.77		%				7.33		%
Weighted-average remaining lease terms - finance lease (years)			12.50						—
Weighted-average discount rate - finance lease			7.80		%				—

Supplemental cash flow information related to leases was as follows as of June 30, 2020 and 2019:

			Six Month Ended June 30,
			2020						2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			$	3,414					$	1,508
Financing cash flows from finance lease			15,000						—
Right-of-use assets obtained in exchange for lease obligations:
Operating leases			$	18,117					$	11,643
Finance lease			41,212						—

Lease payments

Future minimum lease payments under non-cancelable leases as of June 30, 2020 were as follows:

			Operating Leases						Finance Lease
2020 (excludes the six months ended June 30, 2020)			$	3,719					$	3,000
2021			6,667						3,000
2022			6,314						3,000
2023			5,960						3,000
2024 and thereafter			14,844						27,000
Total lease payments			37,504						39,000
Less: Imputed Interest expense			7,126						12,789
Total			$	30,378					$	26,211

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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=77888426&loc=SL77918701-209980

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