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Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Schedule of balance sheet information | Supplemental balance sheet information related to leases was as follows as of September 30, 2020 and December 31, 2019 (in thousands, except for discount rate and lease term):
|  | September 30, 2020 |  | December 31, 2019
Operating lease right-of-use buildings |  | $ | 40,723 |  | $ | 6,234
Operating lease right-of-use equipment |  | 86 |  | 69
Operating lease right-of-use vehicles |  | 583 |  | 355
Total operating lease right-of-use assets, gross |  | 41,392 |  | 6,658
Accumulated amortization |  | (2,923) |  | (1,798)
Total operating lease right-of-use assets, net |  | $ | 38,469 |  | $ | 4,860
Operating lease liabilities, current |  | $ | 2,697 |  | $ | 1,833
Operating lease liabilities, non-current |  | 38,607 |  | 4,323
Total operating lease liabilities |  | $ | 41,304 |  | $ | 6,156
Weighted average remaining lease term (in years) |  | 8.9 |  | 4.7
Weighted average discount rate per annum |  | 11.9 | % |  | 5.0 | %
Schedule of lease expense | The following table presents the components of lease expense for the three and nine months ended September 30, 2020 and 2019, respectively (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Operating lease cost (including variable costs) |  | $ | 2,501 |  |  | $ | 1,604 |  |  | $ | 7,012 |  |  | $ | 4,660 |
Variable costs including non-lease component |  | $ | 407 |  |  | $ | 748 |  |  | $ | 1,576 |  |  | $ | 2,051 |
Supplemental Cash Flow Information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities (included in net cash used in operating activities in thousands):
|  |  |  | Nine Months Ended September 30,
|  |  |  |  |  | 2020 |  | 2019
Operating cash flows from operating leases |  |  |  |  |  | $ | 3,443 |  |  | $ | 3,068 |
Schedule of future minimum lease payments | Future minimum lease payments under commenced non-cancelable operating leases, which are as of September 30, 2020 as follows (in thousands):
Fiscal Year |  | Minimum Lease Payments for Operating Leases
2020 (remainder of year) |  | $ | 1,802 |
2021 |  | 7,362 |
2022 |  | 7,040 |
2023 |  | 6,950 |
2024 |  | 7,152 |
Thereafter |  | 39,254 |
Total future minimum payments |  | $ | 69,560 |
Less: imputed interest |  | (28,256) |
Total |  | $ | 41,304 |

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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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