Leases (Tables)

6 Months Ended

Jun. 30, 2021

Schedule for Summary of Additional Information Related to Operating Lease

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


	Three Months Ended June 30,						Six Months Ended June 30,
	2021			2020			2021			2020
Lease cost:
Operating lease cost	$	643		$	790		$	1,340		$	1,588
Short-term lease cost		259			300			554			642

Total lease cost	$	902		$	1,090		$	1,894		$	2,230


Other information:
Cash paid for amounts included in the measurement of operating liabilities (operating leases)	$	740		$	919		$	1,658		$	1,845

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

Weighted-average remaining lease term (in years) – operating leases		8.4			9.0			8.4			9.0

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

Schedule of Future Minimum Lease Payments

The following table discloses future minimum lease payments at June 30, 2021 with respect to the Company’s operating lease liabilities:


Remainder of 2021	$	1,646
2022		3,326
2023		3,158
2024		3,037
2025		3,148
2026 and thereafter		11,457

Total future minimum lease payments (undiscounted)	$	25,772

Schedule for Supplemental Balance Sheet Information Related to Operating Lease

The following table reconciles the future minimum lease payments (disclosed above) at June 30, 2021 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	$	3,326
Lease liability – long term		16,920

Subtotal		20,246
Difference between undiscounted and discounted cash flows		5,526

Total future minimum lease payments (undiscounted)	$	25,772