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Leases (Tables)

12 Months Ended

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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Assets And Liabilities, Lessee [Table Text Block]

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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

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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

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