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Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Summary of Operating Lease Costs

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

		Three Months Ended June 30,								Six Months Ended June 30,
		2021				2020				2021				2020
Operating lease cost		$	2,624			$	1,428			$	5,002			$	2,915

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):

		Three Months Ended June 30,								Six Months Ended June 30,
		2021				2020				2021				2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	696			$	1,291			$	1,710			$	2,582
Right-of-use assets obtained in exchange for operating lease obligations:			17,377				105				17,377				381

Summary of Balance Sheet Classification of Lease Liabilities

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

		June 30, 2021				December 31, 2020
Operating lease liabilities
Current portion included in accrued liabilities		$	7,521			$	5,087
Operating lease liabilities			59,134				44,460
Total operating lease liabilities		$	66,655			$	49,547

Summary of Maturities of Lease Liabilities

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

		Operating Leases
Remainder of 2021		$	3,361
Years ending December 31,
2022			8,722
2023			8,495
2024			8,275
2025			8,355
Thereafter			44,275
Total lease payments			81,483
Less:
Imputed interest			(14,828	)
Total operating lease liabilities		$	66,655

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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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