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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2020
Commitments And Contingencies Disclosure [Abstract] |
Summary of Lease Costs and Additional Information Related to Operating Leases | The following table contains a summary of the lease costs recognized under ASC 842 and additional information related to operating leases for the three and nine months ended September 30, 2020:
|  | Three Months Ended |  |  | Nine Months Ended |
(in thousands) |  | September 30, 2020 |  |  | September 30, 2020 |
Operating lease cost |  | $ | 1,151 |  |  | $ | 3,432 |
Short-term lease cost |  |  | 118 |  |  |  | 435 |
Variable lease cost |  |  | 460 |  |  |  | 1,700 |
Total least cost |  | $ | 1,729 |  |  | $ | 5,567 |
Other Information |  |  |  |  |  |  |  |
Weighted average remaining lease term (in years) |  |  |  |  |  | 4.3 years |
Weighted average incremental borrowing rate |  |  |  |  |  |  | 7.7 | %
Schedule of Maturities of Operating Lease Liabilities | The maturity of the Company’s operating lease liabilities as of September 30, 2020 was as follows (in thousands):
|  | Amounts |
2020 (excluding the nine months ended September 30, 2020) |  | $ | 1,155 |
2021 |  |  | 4,472 |
2022 |  |  | 4,219 |
2023 |  |  | 4,271 |
2024 |  |  | 3,007 |
Thereafter |  |  | 1,095 |
Total lease payments |  |  | 18,219 |
Less: imputed interest |  |  | (2,668 | )
Present value of operating lease liabilities |  | $ | 15,551 |
Schedule of Operating Lease Amounts Recorded in Condensed Consolidated Balance Sheet | The following amounts were recorded in the condensed consolidated balance sheet as of September 30, 2020 (in thousands):
Operating Leases |  |  |  |
Operating right-of-use assets |  | $ | 14,762 |
Accrued and other liabilities |  | $ | 3,459 |
Operating lease liabilities, noncurrent |  |  | 12,092 |
Total operating lease liabilities |  | $ | 15,551 |

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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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- Definition Schedule of operating lease amounts recorded in condensed consolidated balance sheet. + References No definition available. + Details
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- Definition Summary of lease cost and other information related to operating leases. + References No definition available. + Details
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