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Leases (Tables)
9 Months Ended
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