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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases |
Summary of lease expense and supplemental cash flow information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | ​ | Nine Months Ended | ​ | Three Months Ended | ​ | ​ | Nine Months Ended | ​
​ | ​ | September 30, 2021 | ​ | ​ | September 30, 2021 | ​ | September 30, 2020 | ​ | ​ | September 30, 2020 | ​
Operating lease expense | ​ | $ 1,433 | ​ | ​ | $ 4,215 | ​ | $ 1,364 | ​ | ​ | $ 3,972 | ​
Short term lease cost | ​ | $ 34 | ​ | ​ | $ 192 | ​ | $ 141 | ​ | ​ | $ 286 | ​
Total lease cost | ​ | $ 1,467 | ​ | ​ | $ 4,407 | ​ | $ 1,505 | ​ | ​ | $ 4,258 | ​
​ ​ ​ ​ Cash Flow ​ Supplemental cash flow information related to leases is as follows: ​
​ | ​ | ​ | ​
​ | Nine Months Ended | ​ | Nine Months Ended
​ | September 30, 2021 | ​ | September 30, 2020
​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of operating lease liabilities | $ 4,142 | ​ | $ 3,911
Non-cash lease expense - right-of-use assets | $ 2,360 | ​ | $ 3,095
Right-of-use assets obtained in exchange for operating lease obligations | $ 865 | ​ | $ 3,796
Summary of supplemental balance sheet information related to leases | ​
​ | ​ | ​ | ​ | ​
​ | September 30, 2021 | ​ | December 31, 2020 | ​
Operating Leases | ​ | ​ | ​ | ​
Operating lease right-of-use assets | $ 19,080 | ​ | $ 21,441 | ​
​ | ​ | ​ | ​ | ​
Other current liabilities | 4,623 | ​ | 4,326 | ​
Operating lease liabilities | 14,840 | ​ | 17,434 | ​
Total operating lease liabilities | $ 19,463 | ​ | $ 21,760 | ​
​ | ​ | ​ | ​ | ​
Weighted Average Remaining Lease Term | ​ | ​ | ​ | ​
Operating leases | 59 | months | 67 | months
​ | ​ | ​ | ​ | ​
Weighted Average Discount Rate | ​ | ​ | ​ | ​
Operating leases | 5.06% | ​ | 5.16% | ​
Summary of maturities of leases | ​
​ | ​ | ​
Year ending December 31, | ​ | Operating Leases
2021 (excluding the nine months ended September 30, 2021) | ​ | $ 1,405
2022 | ​ | 5,266
2023 | ​ | 4,634
2024 | ​ | 3,875
2025 | ​ | 3,113
Thereafter | ​ | 3,619
Total Lease Payments | ​ | 21,912
Less: imputed interest | ​ | (2,449)
Total | ​ | $ 19,463

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- Definition The tabular disclosure of supplemental balance sheet 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=121609121&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=121609121&loc=SL77918701-209980 + Details
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