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v3.20.4

Leases | 12 Months Ended
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Dec. 31, 2020
Leases |
Leases | Note 12. Leases The Company has operating and finance leases for corporate offices and certain equipment. These leases have remaining lease terms of one year to approximately nine years, some of which include options to extend the leases for multiple renewal periods of five years each. Under the terms of the facilities leases, the Company is required to pay its proportionate share of property taxes, insurance and normal maintenance costs. As of December 31, 2020 and 2019, assets recorded under finance leases were $279,400 and $71,000, respectively, and accumulated depreciation associated with finance leases was $78,700 and $22,800, respectively. ​ The components of lease cost were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2020 |  | 2019
Operating lease cost | ​ | $ | 1,835 | ​ | $ | 758
Finance lease cost: | ​ | ​ | ​ | ​ |  |
Amortization of right-of-use assets | ​ | ​ | 56 | ​ | ​ | 10
Interest on finance lease liabilities | ​ | ​ | 10 | ​ | ​ | 3
​ | ​ | ​ | 66 | ​ |  | 13
Total lease cost | ​ | $ | 1,901 | ​ | $ | 771
​ Other information related to leases was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended |
Supplemental Cash Flows Information |  | December 31, 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  | ​ | ​ | ​
Operating cash flows from operating leases |  | $ | 1,680 | ​
Operating cash flows from finance leases |  | $ | 77 | ​
Financing cash flows from finance leases | ​ | $ | 67 | ​
​ | ​ | ​ | ​ | ​
Right-of-use assets obtained in exchange for lease liabilities (in thousands): | ​ | ​ | ​ | ​
Operating leases |  | $ | 10,708 | ​
Finance leases | ​ | $ | 203 | ​
​ | ​ | ​ | ​ | ​
Weighted-Average Remaining Lease Term | ​ | ​ | ​ | ​
Operating leases | ​ |  | 6.6 years | ​
Finance leases | ​ |  | 2.9 years | ​
​ | ​ | ​ | ​ | ​
Weighted-Average Discount Rate | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | 5.5 | %
Finance leases | ​ | ​ | 5.4 | %
​ Future minimum lease payments under non-cancellable leases that have commenced as of December 31, 2020 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Years Ending December 31 |  | Operating Leases |  | Finance Leases
2021 |  | $ | 3,103 |  | $ | 67
2022 |  | ​ | 3,261 |  | ​ | 57
2023 |  | ​ | 2,498 |  | ​ | 60
2024 |  | ​ | 1,985 |  | ​ | —
2025 |  | ​ | 1,696 |  | ​ | —
Thereafter |  | ​ | 5,402 |  | ​ | —
Total future minimum lease payments |  | ​ | 17,945 |  | ​ | 184
Less imputed interest |  | ​ | (3,453) |  | ​ | (13)
Total | ​ | $ | 14,492 | ​ | $ | 171
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Operating | ​ | Finance
Reported as of December 31, 2020 |  | Leases |  | Leases
Current lease liabilities | ​ | $ | 2,231 | ​ | $ | 59
Noncurrent lease liabilities | ​ |  | 12,261 | ​ |  | 112
Total | ​ | $ | 14,492 | ​ | $ | 171
​

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- References No definition available. + Details
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