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Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Operating Lease Costs

The components of operating lease costs for the years ended December 31, 2020 and 2019 were as follows:

			Year Ended December 31,
			2020						2019
			(in thousands)
Operating lease costs			$	4,370					$	2,976
Variable lease costs(1)			976						905
Short-term lease costs			39						140
Total lease costs			$	5,385					$	4,021

_______________

(1)Primarily includes common area maintenance and other service charges for leases in which we pay a proportionate share of those costs as we have elected to not separate lease and non-lease components for our office leases.

Supplemental cash flow information related to our leases was as follows:

			Year Ended December 31,
			2020						2019
			(in thousands)
Cash paid for amounts included in the measurement of operating lease liabilities			$	3,433					$	2,654
Right-of-use assets obtained in exchange for operating lease liabilities			5,765						2,278

Lease Liabilities

Maturities of our operating lease liabilities as of December 31, 2020 were as follows:

			December 31, 2020
			(in thousands)
2021			$	3,747
2022			3,181
2023			2,642
2024			2,357
2025			1,944
Thereafter			7,653
Total minimum lease payments			21,524
Less: imputed interest			(4,022)
Present value of operating lease liabilities			$	17,502

Schedule of Rent Expense

Prior to our adoption of ASC 842, rent expense was as follows:

															Year Ended December 31,
															2018
															(in thousands)
Rent expense															$	3,473

X

- 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=123408670&loc=SL77918686-209980

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- References

No definition available.

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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=123408670&loc=SL77918701-209980

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- Definition

Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41499-112717

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