Leases (Tables)

12 Months Ended

Dec. 31, 2020

Schedule for Summary of Additional Information Related to Operating Lease

The following table provides additional information regarding the Company’s leases:


	Years Ended December 31,
	2020		2019
Lease cost:
Operating lease cost	$	3,182	$	3,174
Short-term lease cost		1,227		1,426

Total lease cost	$	4,409	$	4,600


	Years Ended December 31,
	2020			2019
Other information:
Cash paid for amounts included in the measurement of operating liabilities (operating leases)	$	3,517		$	3,587

Right-of-use assets obtained in exchange for new operating lease liabilities		n/a			n/a

Weighted-average remaining lease term (in years) – operating leases		8.6			9.4

Weighted-average discount rate – operating leases		6.3	%		6.3	%

Schedule of Future Minimum Lease Payments

The following table discloses future minimum lease payments at December 31, 2020 with respect to the Company’s operating lease liabilities:


2021	$	3,135
2022		2,958
2023		2,958
2024		3,037
2025		3,148
2026 and thereafter		11,457

Total future minimum lease payments (undiscounted)	$	26,693

Schedule for Supplemental Balance Sheet Information Related to Operating Lease

The following table reconciles the future minimum lease payments (disclosed above) at December 31, 2020 to the operating lease liabilities recognized in the Company’s Consolidated Balance Sheet:


Amounts recognized in the Company’s Consolidated Balance Sheet
Lease liability – short term	$	3,135
Lease liability – long term		17,434

Subtotal		20,569
Difference between undiscounted and discounted cash flows		6,124

Total future minimum lease payments (undiscounted)	$	26,693