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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Costs

Lease costs were comprised of the following (in thousands):

			Three months ended September 30, 2020						Nine months ended September 30, 2020
Operating lease cost			$	1,007					$	2,577
Short-term lease cost			16						54
Total lease cost			$	1,023					$	2,631

Schedule of Gross Future Minimum Annual Rental Commitments

Gross future minimum annual rental commitments as of September 30, 2020, were as follows (in thousands):

			Undiscounted Rent Payments
Year ending December 31
2020 (remaining 3 months)			$	1,043
2021			4,273
2022			3,579
2023			2,063
2024			2,123
2025			387
Thereafter			397
Total undiscounted rent payments			$	13,865
Present value discount			(1,670)
Present value			$	12,195
Current portion of operating lease liability (included as a component of accrued expenses)			3,548
Noncurrent operating lease liabilities			8,647
Total operating lease liability			$	12,195

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- References

No definition available.

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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=77888426&loc=SL77918686-209980

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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=77888426&loc=SL77918701-209980

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