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Commitment and Contingencies (Tables)

12 Months Ended

Dec. 31, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of Operating Right-of-use Assets and Lease Liabilities

Our operating right-of-use assets and lease liabilities as of December 31, 2020 and 2019, are as follows (in thousands):

		As of December 31,
		2020				2019
Right-of-use assets:
Operating lease right-of-use assets, net (including amounts with related parties)		$	18,138			$	20,131
Short-term lease liabilities:
Operating lease liabilities (including amounts with related parties)		$	5,015			$	4,808
Long-term lease liabilities:
Operating lease liabilities (including amounts with related parties)		$	16,179			$	18,831
Total lease liabilities:
Operating lease liabilities (including amounts with related parties)		$	21,194			$	23,639
Other information
Weighted average remaining lease term			3.9years				5.0years
Weighted average discount rate			9	%			9	%

Components of Lease Expense

The components of lease expense for the years ended December 31, 2020 and 2019 consist of (in thousands):

		For the Year Ended December 31,
		2020				2019
Operating lease costs		$	9,188			$	6,419
Variable lease costs			3,577				2,825
Total lease costs		$	12,765			$	9,244

Schedule of Cash Paid for Amounts Included in Measurement of Lease Liabilities

Cash paid during the years ended December 31, 2020 and 2019 for amounts included in the measurement of lease liabilities is as follows (in thousands):

		For the Year Ended December 31,
		2020				2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows for operating leases		$	8,917			$	7,571

Summary of Future Minimum Lease Payments

		Operating Leases (a)
Years ending December 31:
2021		$	6,638
2022			6,609
2023			4,876
2024			3,356
2025			2,908
Thereafter			987
Total future minimum lease payments			25,374
Less: Interest			4,180
Present value of operating lease liabilities		$	21,194

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Schedule of cash paid for amounts included in measurement of lease liabilities.

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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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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

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