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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Summary of Components of Lease Expense | The Company’s operating and finance lease costs for the nine months ended September 30, 2021 and 2020 were as follows:
|  | Nine Months Ended |
|  | September 30, 2021 |  |  | September 30, 2020 |
Components of lease expense |  |  |  |  |  |
Operating lease cost |  | $ | 2,187 |  |  | $ | 2,193 |
Finance lease cost |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 321 |  |  |  | 47 |
Interest on lease liabilities |  |  | 11 |  |  |  | 6 |
Total lease cost |  | $ | 2,519 |  |  | $ | 2,246 |
Schedule of Future Maturities of Lease Liabilities | Future maturities of the Company’s lease liabilities as of September 30, 2021 are as follows:
|  | Operating Leases |  |  | Finance Leases |
2021 |  | $ | 683 |  |  | $ | 93 |
2022 |  |  | 2,405 |  |  |  | 242 |
2023 |  |  | 1,740 |  |  |  | 150 |
2024 |  |  | 1,021 |  |  |  | 102 |
2025 and thereafter |  |  | 10,760 |  |  |  | 104 |
Total lease payments |  |  | 16,609 |  |  |  | 691 |
Less amount of lease payments representing interest |  |  | 5,855 |  |  |  | 8 |
Total present value of lease payments |  | $ | 10,754 |  |  | $ | 683 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases for the nine-month period ended September 30, 2021 was as follows:
|  | September 30, 2021 |  |  | September 30, 2020 |
Supplemental cash flow information |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 2,195 |  |  | $ | 2,094 |
Operating cash flows from finance leases |  |  | 11 |  |  |  | 6 |
Financing cash flows from finance leases |  |  | 317 |  |  |  | 87 |

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- Definition Schedule of future minimum lease payments of operating and finance leases. + References No definition available. + Details
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- Definition Supplemental cash flow information related to leases. + 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=123408670&loc=SL77918686-209980 + Details
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