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Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Summary of Components of Lease Expense and Supplemental Cash Flow Information Related to Leases | The components of lease expense were as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
|  | (in thousands)
Operating lease cost |  | $ | 3,836 |  |  | $ | 3,288 |  |  | $ | 11,088 |  |  | $ | 8,321 |
Short-term lease costs |  | 301 |  |  | 323 |  |  | 815 |  |  | 998 |
Variable lease costs |  | 1,181 |  |  | 894 |  |  | 3,471 |  |  | 2,407 |
Total lease costs |  | $ | 5,318 |  |  | $ | 4,505 |  |  | $ | 15,374 |  |  | $ | 11,726 |
Supplemental cash flow information related to leases was as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
| (in thousands)
Cash paid for amounts included in the measurement of lease liabilities | $ | 5,743 |  |  | $ | 3,006 |  |  | $ | 12,103 |  |  | $ | 8,421 |
Operating lease ROU assets obtained in exchange for new lease obligations | $ | 456 |  |  | $ | 3,682 |  |  | $ | 16,053 |  |  | $ | 64,454 |
Summary of Supplemental Balance Sheet Information Related to Operating Leases | Supplemental balance sheet information related to the operating leases was as follows:
|  | As of September 30, 2020 |  | As of December 31, 2019
|  | (in thousands, except lease term and discount rate)
Operating lease right-of-use (ROU) assets |  | $ | 69,797 |  |  | $ | 60,984 |
Operating lease liabilities, current portion |  | $ | 9,568 |  |  | $ | 7,179 |
Operating lease liabilities, non-current portion |  | 77,863 |  |  | 72,294 |
Total operating lease liabilities |  | $ | 87,431 |  |  | $ | 79,473 |
Weighted average remaining lease term (in years) - operating leases |  | 8.0 |  | 8.7
Weighted average discount rate - operating leases |  | 7.7 | % |  | 7.6 | %
Summary of Maturities of Operating Lease Liabilities and Future Minimum Payments under Non-cancellable Leases | Maturities of operating lease liabilities as of September 30, 2020 were as follows (in thousands):
2020 (for the remaining three months) | $ | 2,642 |
2021 | 16,491 |
2022 | 13,859 |
2023 | 14,046 |
2024 | 13,339 |
2025 and thereafter | 53,933 |
Total lease payments | $ | 114,310 |
Less: imputed interest | (26,879) |
Total | $ | 87,431 |

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- Definition Assets and Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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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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