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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract] |
Summary of Supplemental Information for Lease Amounts Recognized | The following table contains a summary of the lease costs recognized under ASC 842 and other information pertaining to the Company’s operating leases for the periods presented (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Operating lease cost (1) |  | $ | 2,863 |  |  | $ | 2,833 |  |  | $ | 8,429 |  |  | $ | 8,341 |
Cash paid for amounts included in measurement of lease liability |  | $ | 2,618 |  |  | $ | 2,536 |  |  | $ | 7,717 |  |  | $ | 7,202 |
|  | As of September 30,
|  | 2021 |  | 2020
Weighted average remaining lease term |  | 7.6 years |  | 8.6 years
Weighted average discount rate |  | 9 | % |  | 9 | %
__________________________________________________ (1)Including variable and short-term lease costs
Summary of Future Minimum Lease Commitments | The following table reconciles the undiscounted cash flows for the next five years and total of the remaining years to the operating lease liability recorded in the Condensed Consolidated Balance Sheet as of September 30, 2021 (in thousands):
Year Ended December 31: |  |
2021 (three months) |  | $ | 2,618 |
2022 |  | 10,702 |
2023 |  | 11,053 |
2024 |  | 11,417 |
2025 |  | 11,793 |
Thereafter |  | 42,148 |
Total undiscounted lease payments |  | 89,731 |
Present value adjustment |  | (24,489) |
Net operating lease liabilities |  | $ | 65,242 |
Summary of Future Minimum Lease Receivables | The following table details the future undiscounted cash inflows relating to the Sublease Agreement as of September 30, 2021 (in thousands):
Year Ended December 31: |  |
2021 (three months) |  | $ | 737 |
2022 |  | 3,009 |
2023 |  | 3,096 |
2024 |  | 876 |
Total undiscounted sublease receipts |  | $ | 7,718 |

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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=123408670&loc=SL77918686-209980 + Details
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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=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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