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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Summary of Operating Lease Costs

The operating lease costs were as follows (in thousands):

		Years Ended December 31,
		2020				2019				2018
Operating lease cost		$	6,917			$	5,155			$	4,503

Supplemental Cash Flow Information Related to the Company's Leases

Supplemental cash flow information related to the Company’s leases were as follows (in thousands):

		Years Ended December 31,
		2020				2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	4,480			$	4,841
Right-of-use assets obtained in exchange for operating lease obligations:			42,039				13,399

Summary of Balance Sheet Classification of Lease Liabilities

The balance sheet classification of the Company’s lease liabilities was as follows (in thousands):

		December 31, 2020				December 31, 2019
Operating lease liabilities
Current portion included in accrued liabilities		$	5,087			$	3,434
Operating lease liabilities			44,460				6,361
Total operating lease liabilities		$	49,547			$	9,795

Summary of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows (in thousands):

		Operating Leases
Years ending December 31,
2021		$	5,284
2022			7,193
2023			6,635
2024			6,397
2025			5,922
Thereafter			29,762
Total lease payments			61,193
Less:
Imputed interest			(11,646	)
Total operating lease liabilities		$	49,547

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Schedule of supplemental cash flow related to leases.

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- 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=121609121&loc=SL77918686-209980

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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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