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v3.21.1

Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2021
Commitments and Contingencies Disclosure [Abstract] |
Summary of Lease Cost | The following table summarizes the lease cost for the three months ended March 31, 2021 and 2020 (in thousands):
| Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |  |  |
Operating lease cost | $ | 1,205 |  |  | $ | 1,119 |  |  |  |  |
Finance lease cost | 30 |  |  | 53 |  |  |  |  |
Total lease cost | $ | 1,235 |  |  | $ | 1,172 |  |  |  |  |
Finance lease cost includes interest from the lease liability and amortization of the ROU asset.
Other information: |
Weighted-average remaining lease term - Operating leases (in years) | 6.78
Weighted-average remaining lease term - Finance leases (in years) | 0.22
Weighted-average discount rate - Operating leases (%) | 10.5%
Weighted-average discount rate - Finance leases (%) | 4.8%
Future Minimum Lease Commitments under Operating and Finance Leases | Maturities of operating and finance lease liabilities as of March 31, 2021 are as follows (in thousands):
Year Ending December 31, |  | Finance Leases |  | Operating Leases
Remainder of 2021 |  | $ | 34 |  |  | $ | 3,718 |
2022 |  | — |  |  | 4,971 |
2023 |  | — |  |  | 3,724 |
2024 |  | — |  |  | 3,846 |
2025 |  | — |  |  | 3,988 |
Thereafter |  | — |  |  | 10,256 |
Total lease payments |  | 34 |  |  | 30,503 |
Less imputed interest |  | — |  |  | 8,915 |
Present value of future minimum lease payments |  | $ | 34 |  |  | 21,588 |
Less operating lease liability, current portion |  |  |  | 3,126 |
Operating lease liability, long-term portion |  |  |  | $ | 18,462 |

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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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