XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies - Summary of Supplemental Lease Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Commitments and Contingencies Disclosure [Abstract]        
Operating lease cost $ 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
Weighted average remaining lease term 7 years 7 months 6 days 8 years 7 months 6 days 7 years 7 months 6 days 8 years 7 months 6 days
Weighted average discount rate 9.00% 9.00% 9.00% 9.00%