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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Schedule of lease information |
|  | Balance Sheet Location |  | December 31, 2020
Operating Leases |  |  |  |  |
Right-of-use asset |  | Operating lease right-of-use assets |  | $ | 8,668
Short-term lease liabilities |  | Accrued expenses and other current liabilities |  | $ | 1,231
Long-term lease liabilities |  | Operating lease noncurrent liabilities |  | $ | 8,318
Other information |  |  |  |  |
Cash outflows from operating activities attributable to operating leases |  | $ | 820
Weighted average remaining lease term, operating lease |  |  | 8.4 years
Weighted average discount rate, operating lease |  |  | 4.29%
Schedule of future minimum facility lease payments - ASC 842 |
|  | Operating Lease Payments as of December 31, 2020
Year Ending December 31: |  |
2021 |  | $ | 1,286
2022 |  |  | 1,286
2023 |  |  | 1,286
2024 |  |  | 1,326
2025 |  |  | 1,407
Thereafter |  |  | 4,807
Total undiscounted lease payments |  | $ | 11,398
Less: imputed interest |  |  | 1,849
Present value of lease liabilities |  | $ | 9,549
Less: current portion of operating lease liabilities |  |  | 1,231
Operating lease noncurrent liabilities |  | $ | 8,318
Future minimum facility lease payments as of December 31, 2019, are as follows (in thousands):
|  | Operating Lease Payments as of December 31, 2019
Year Ending December 31: |  |
2020 |  | $ | 885
2021 |  |  | 1,286
2022 |  |  | 1,286
2023 |  |  | 1,286
2024 |  |  | 1,326
Thereafter |  |  | 6,213
Total |  | $ | 12,282
Schedule of future minimum facility lease payments - ASC 840 |
|  | Operating Lease Payments as of December 31, 2019
Year Ending December 31: |  |
2020 |  | $ | 885
2021 |  |  | 1,286
2022 |  |  | 1,286
2023 |  |  | 1,286
2024 |  |  | 1,326
Thereafter |  |  | 6,213
Total |  | $ | 12,282

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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 + Details
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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 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
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