XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Leases- Summary of Reconciles Undiscounted Operating Lease Cash Flows (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Lessee Disclosure [Abstract]    
2021 (excluding the six months ended June 30, 2021) $ 4,480  
2022 14,184  
2023 13,964  
2024 13,692  
2025 14,098  
Thereafter 93,518  
Total undiscounted lease payments 153,936  
Imputed interest rate (35,112)  
Tenant improvement receivables (10,217)  
Total operating lease liabilities 108,607  
Less: current portion (4,833) $ (3,529)
Operating lease liabilities, less current portion $ 103,774 $ 104,333