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Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense related to operating leases were as follows (in thousands):

									Three Months Ended March 31,
									2021						2020
Lease expense:
			Operating lease expense						$	874					$	769
			Short-term lease expense						73						87
			Variable and other lease expense						122						146
									$	1,069					$	1,002

Schedule of Future Minimum Payments Under Non-Cancelable Lease Obligations

Future minimum payments under our non-cancelable lease obligations were as follows as of March 31, 2021 (in thousands):

Remainder of 2021			$	2,566
2022			3,028
2023			2,369
2024			2,325
2025			1,896
Thereafter			10,011
Total minimum lease payments			22,195
Less: interest			(3,598)
Present value of net minimum lease payments			18,597
Less: current portion of lease liabilities			(2,751)
Total long-term lease liabilities			$	15,846

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=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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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