XML 50 R30.htm IDEA: XBRL DOCUMENT
v3.20.4

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Leases [Abstract] |
Schedule of Future Minimum Lease Payments | As of December 31, 2020, the Company’s future minimum lease payments were as follows (in thousands):
| Year Ended December 31, |
| 2020 (1) |  |  | 2019 (2) |
2020 |  | - |  |  |  | 2,105 |
2021 |  | 4,041 |  |  |  | 2,195 |
2022 |  | 3,409 |  |  |  | 2,265 |
2023 |  | 3,522 |  |  |  | 2,339 |
2024 |  | 3,640 |  |  |  | 2,415 |
2025 |  | 3,340 |  |  |  | 2,072 |
Thereafter |  | 4,311 |  |  |  | - |
Total undiscounted future minimum lease payments |  | 22,263 |  |  |  | 13,391 |
Less: Imputed interest |  | (4,153 | ) |  | N/A |
Total operating lease liabilities |  | 18,110 |  |  | N/A |
Less: Current portion of operating lease liabilities (included in other current liabilities) |  | (2,867 | ) |  | N/A |
Operating lease liabilities, noncurrent |  | 15,243 |  |  | N/A |
(1) Presented in accordance with ASC 842. (2) Presented in accordance with ASC 840. N/A items not required under ASC 840.

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
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