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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Summary of Lease Expense

Lease expense consisted of the following for the years ended December 31, 2020 and 2019 (in thousands):

		Year Ended				Year Ended
		December 31, 2020				December 31, 2019
Operating lease cost		$	6,911			$	10,944
Short-term lease expense (1)			2				440
Total lease expense		$	6,913			$	11,384

⁽¹⁾ Short-term lease expense represents expense related to leases with a contract term of one year or less.

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases for the years ended December 31, 2020 and 2019 is as follows (in thousands):

		Year Ended				Year Ended
		December 31, 2020				December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	11,576			$	10,033
Right of use assets obtained in exchange for lease obligations:
Operating leases		$	1,763			$	10,870

Summary of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases as of December 31, 2020 and 2019 is as follows:

		December 31, 2020				December 31, 2019
Weighted Average Remaining Lease Term:
Operating leases	5.2 years				5.3 years
Weighted Average Discount Rate:
Operating leases			4.1	%			4.2	%

Summary of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of December 31, 2020 are as follows (in thousands):

Year ending December 31,
2021		$	8,011
2022			6,206
2023			4,030
2024			3,128
2025			2,109
Thereafter			5,641
Total lease payments			29,125
Less imputed interest			(2,911	)
Total		$	26,214

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Schedule of supplemental balance sheet information related to leases.

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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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- 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=121609121&loc=SL77918701-209980

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