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Right-of-Use Asset and Lease Liabilities (Tables)
 9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Schedule of Future Minimum Lease Receipts for Operating Lease Future minimum sub-lease receipts required under the non-cancellable lease are as follows:
As of September 30,
2021
2021 (remaining)$115 
2022249 
$364 
Components of Lease Expense
The components of lease expense recorded in general and administrative expenses in the condensed consolidated statement of operations were as follows:
Three months ended September 30,Nine months ended September 30,
2020202120202021
Operating lease cost$1,461 $1,699 $4,383 $5,002 
Finance lease cost:
Depreciation of assets— 60 — 165 
Interest on lease liabilities— 5 — 14 
Sublease income (1)(96)(96)(288)(288)
Total net lease cost$1,365 $1,668 $4,095 $4,893 
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(1) See Note 16, “Related Parties” to these condensed consolidated financial statements, for additional details on sublease income.
Supplemental cash flow and other information related to leases was as follows:
Nine months ended September 30,
20202021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases$3,944 $4,535 
Financing cash flows from finance leases— 161 
$3,944 $4,696 
Weighted average remaining lease term (in years)
Operating leases3.653.14
Finance leases— 2.56
Weighted average discount rate
Operating leases4.99 %4.77 %
Finance leases— %4.00 %
Supplemental Balance Sheet Lease Information
Supplemental balance sheet information related to leases was as follows:
As of December 31,As of September 30,
LeasesClassification20202021
Assets:
Operating lease assetsOperating right-of-use asset, net (1)$19,491 $15,612 
Finance lease assetsProperty, plant and equipment, net (2)464 408 
Total leased assets$19,955 $16,020 
Liabilities:
Current
OperatingOperating lease liability, current$5,515 $6,015 
FinanceAccrued expenses and other current liabilities183 190 
Non-current
OperatingOperating lease liability, net of current portion17,202 12,525 
FinanceOther liabilities282 224 
Total lease liabilities$23,182 $18,954 
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(1) Operating lease assets are recorded net of accumulated amortization of $9,083 and $13,298 as of December 31, 2020 and September 30, 2021, respectively.
(2) Finance lease assets are recorded net of accumulated depreciation of $28 and $187 as of December 31, 2020 and September 30, 2021, respectively.
Schedule of Maturities of Operating Lease Liabilities
Maturities of lease liabilities were as follows:
As of September 30, 2021
Operating LeasesFinance Leases
2021 (remaining)$1,362 $59 
20226,991 182 
20236,615 109 
20242,665 74 
20251,640 11 
Thereafter709 — 
Total lease payments19,982 435 
Less: imputed interest(1,442)(21)
Total lease obligations18,540 414 
Less: current obligations(6,015)(190)
Long-term lease obligations$12,525 $224 
Schedule of Maturities of Finance Lease Liabilities
Maturities of lease liabilities were as follows:
As of September 30, 2021
Operating LeasesFinance Leases
2021 (remaining)$1,362 $59 
20226,991 182 
20236,615 109 
20242,665 74 
20251,640 11 
Thereafter709 — 
Total lease payments19,982 435 
Less: imputed interest(1,442)(21)
Total lease obligations18,540 414 
Less: current obligations(6,015)(190)
Long-term lease obligations$12,525 $224