XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.21.2

Commitments and Contingencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Commitments and Contingencies |
Schedule of maturities of lease liabilities 2020 | The following table provides the maturities of lease liabilities at June 30, 2021: ​
​ | ​ | ​ | ​
​ | ​ | Operating
​ |  | Leases
​ | ​ | (in thousands)
Payments due by period: | ​ | ​ | ​
2021 | ​ | $ | 2,125
2022 | ​ | ​ | 4,667
2023 | ​ | ​ | 3,145
2024 | ​ | ​ | 2,897
2025 | ​ | ​ | 2,506
Thereafter | ​ | ​ | 38,367
Total future minimum lease payments | ​ | ​ | 53,707
Less: Imputed interest | ​ | ​ | (18,496)
Total | ​ | $ | 35,211
​ | ​ | ​ | ​
Reported as of June 30, 2021 | ​ | ​ | ​
Accrued expenses and other current liabilities | ​ | $ | 4,175
Long-term operating lease liabilities | ​ | ​ | 31,036
Total | ​ | $ | 35,211

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration