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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Lease Cost | Our lease cost for the year ended December 31, 2020 and 2019 included the following components (in thousands):
|  | Year ended |  | Year ended
|  | December 31, 2020 |  | December 31, 2019
Operating lease cost |  | $ | 5,032 |  |  | $ | 6,106 |
Short-term lease cost |  | 622 |  |  | 698 |
Less: sublease income |  | (666) |  |  | (1,022) |
Total lease cost, net |  | $ | 4,988 |  |  | $ | 5,782 |
Future Minimum Annual Non-cancelable Commitments - Leases | The table below summarizes future minimum lease payments under operating leases, recorded on the balance sheet, as of December 31, 2020 (in thousands):
|  | Operating Leases
2021 |  | $ | 5,366 |
2022 |  | 5,226 |
2023 |  | 5,122 |
2024 |  | 5,193 |
2025 |  | 5,272 |
After 2025 |  | 5,415 |
Minimum lease payments |  | 31,594 |
Less: imputed interest |  | (4,767) |
Present value of minimum lease payments |  | 26,827 |
Less: current maturities of lease liabilities |  | (4,012) |
Long-term lease liabilities |  | $ | 22,815 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
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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 + Details
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