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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Supplemental Lease Information [Table Text Block] | Supplemental cash flow information related to leases was as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Cash paid for operating lease liabilities | $ | 2,065 |  |  | $ | 2,072 |  |  | $ | 6,443 |  |  | $ | 5,672 |
Right-of-use asset obtained in exchange for operating lease liability | $ | — |  |  | $ | 9,785 |  |  | $ | 291 |  |  | $ | 11,544 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | As of September 30, 2021, maturities of lease liabilities were as follows (in thousands):
Year Ending December 31, |  | Amount
Remaining 2021 |  | $ | 2,452 |
2022 |  | 10,427 |
2023 |  | 11,342 |
2024 |  | 5,355 |
2025 |  | 4,245 |
2026 |  | 4,129 |
Thereafter |  | 27,727 |
Total operating lease payments |  | 65,677 |
Less: Imputed interest |  | (19,006) |
Less: Anticipated lease incentive |  | (1,385) |
Total operating lease liabilities |  | $ | 45,286 |

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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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