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Commitments and Contingencies (Tables)

12 Months Ended

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

X

- 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)

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- References

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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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