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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Summary of operating lease cost and other operating lease information | Total operating lease costs are as follows (in thousands):
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Fixed lease costs |  | $ | 2,919 |  |  | $ | 3,099 |  |  | $ | 8,762 |  |  | $ | 7,085 |
Variable lease costs |  | 416 |  |  | 611 |  |  | 1,318 |  |  | 1,661 |
Total |  | $ | 3,335 |  |  | $ | 3,710 |  |  | $ | 10,080 |  |  | $ | 8,746 |
Supplemental cash flow information related to operating leases is as follows (in thousands):
|  | Nine Months Ended
|  | September 30,
|  | 2021 |  | 2020
Cash paid for operating lease liabilities, net of lease incentive |  | $ | 9,868 |  |  | $ | 11,251 |
Right-of-use assets recorded in exchange for lease obligations |  | $ | 212 |  |  | $ | 42,101 |
The weighted average remaining lease term and the weighted average discount rate are summarized as follows:
|  | September 30,
|  | 2021 |  | 2020
Weighted average remaining lease term |  | 8.46 years |  | 9.39 years
Weighted average discount rate |  | 6.88 | % |  | 6.88 | %
Schedule of maturities of operating lease liabilities | Maturities of the Company’s operating lease liabilities are as follows (in thousands):
Year |  | Aggregate Minimum Payments Due
2021 (remaining three months) |  | $ | 2,659 |
2022 |  | 10,645 |
2023 |  | 10,697 |
2024 |  | 10,980 |
2025 |  | 11,271 |
2026 and thereafter |  | 50,802 |
Total lease payments |  | 97,054 |
Less: imputed interest |  | (24,391) |
Total operating lease liabilities |  | $ | 72,663 |
Schedule of operating lease not yet commenced, payments due | The Company has entered into one lease agreement (not included in the table above) for which there are future obligations but the lease has not yet commenced as of September 30, 2021 (in thousands):
Year |  | Aggregate Minimum Payments Due
2021 (remaining three months) |  | $ | — |
2022 |  | 439 |
2023 |  | 453 |
2024 |  | 466 |
2025 |  | 480 |
2026 |  | 495 |
Total future lease payments |  | $ | 2,333 |

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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=123408670&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=123408670&loc=SL77918701-209980 + Details
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