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Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Schedule of supplemental consolidated balance sheet information related to our operating leases

​

​	​	​	​	​	​	​
​	​	Three months ended
​	​	March 31, 2021
​		2021			2020
​	​	(in thousands)
Building rent	​	$	570	​	$	691
Automobile rentals	​		333	​		352
Total net operating lease costs	​	$	903	​	$	1,043

Schedule of maturities of operating leases

​

​	​	​	​	​
​	​	As of March 31, 2021		​
​	​	​	(in $ thousands)	​
2021	​	$	2,538	​
2022	​	​	3,118	​
2023	​	​	2,517	​
2024	​	​	1,714	​
2025	​	​	1,581	​
Later years	​	​	5,922	​
Less imputed interest	​	​	(3,005)	​
Total lease liabilities	​	$	14,385	​

X

- 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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X

- References

No definition available.

+ Details

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X

- 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

+ Details

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