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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Schedule of Operating Lease Assets and Liabilities |
Leases (in thousands) |  | Classification |  | December 31, 2020 |  | December 31, 2019
Assets |  |  |  |  |  |
Operating lease assets |  | Operating lease right-of-use assets |  | $ | 28,116 |  |  | $ | 32,585 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating |  | Current portion of operating lease liabilities |  | 7,832 |  |  | 7,925 |
Noncurrent |  |  |  |  |  |
Operating |  | Non-current operating lease liabilities |  | 21,208 |  |  | 24,969 |
Total lease liabilities |  |  |  | $ | 29,040 |  |  | $ | 32,894 |
Schedule of Lease Cost and Other Information |
|  | Year Ended |  | Year Ended
Long-term Lease Cost (in thousands) |  | December 31, 2020 |  | December 31, 2019
Operating lease cost (a) |  | $ | 10,202 |  |  | $ | 11,674 |
Sublease income |  | $ | (273) |  |  | $ | (533) |
(a) Includes variable lease costs, which are immaterial.
|  | Year Ended |  | Year Ended
Other Information (in thousands) |  | December 31, 2020 |  | December 31, 2019
Cash paid for amounts included in measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 11,880 |  |  | $ | 10,750 |
Right-of-use assets obtained in an exchange for lease obligations |  |  |  |
Operating leases |  | $ | 5,814 |  |  | $ | 7,393 |
Lease Term and Discount Rate |  | December 31, 2020 |  | December 31, 2019
Weighted average remaining lease term (years) |  |  |  |
Operating leases |  | 5.54 |  | 6.06
Weighted average discount rate |  |  |  |
Operating leases |  | 13.29% |  | 10.47%
Schedule of Maturity of Lease Liabilities |
Maturity of Operating Lease Liabilities (in thousands) |  | December 31, 2020
2021 |  | $ | 10,378 |
2022 |  | 8,475 |
2023 |  | 6,367 |
2024 |  | 3,985 |
2025 |  | 2,957 |
Thereafter |  | 7,834 |
Total lease payments |  | 39,996 |
Less: interest |  | 10,956 |
Present value of lease liabilities |  | $ | 29,040 |

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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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