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Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases

Schedule of components of lease cost

The components of lease cost were as follows (in thousands):

​

​	​	​	​	​	​	​
​	​	September 30,
​		2021			2020
Operating lease cost	​	$	3,162	​	$	971
Finance lease cost:	​	​	​	​		​
Amortization of right-of-use assets	​	​	46	​	​	30
Interest on finance lease liabilities	​	​	6	​	​	8
​	​	​	52	​		38
Total lease cost	​	$	3,214	​	$	1,009

​

Schedule of other information related to leases

Other information related to leases was as follows (in thousands):

​

​	​	​	​	​
​	​	Nine Months Ended
Supplemental Cash Flows Information		September 30, 2021
Cash paid for amounts included in the measurement of lease liabilities:		​	​	​
Operating cash flows from operating leases		$	2,862	​
Operating cash flows from finance leases		$	52	​
Financing cash flows from finance leases	​	$	46	​
​	​	​	​	​
Right-of-use assets obtained in exchange for lease liabilities (in thousands):	​	​	​	​
Operating leases		$	6,810	​
Finance leases	​	$	—	​
​	​	​	​	​
Weighted-Average Remaining Lease Term	​	​	​	​
Operating leases	​		6.0 years	​
Finance leases	​		2.3 years	​
​	​	​	​	​
Weighted-Average Discount Rate	​	​	​	​
Operating leases	​	​	5.3	%
Finance leases	​	​	5.3	%

Schedule of future minimum lease payments under non-cancellable leases

Future minimum lease payments under non-cancellable leases that have commenced as of September 30, 2021 were as follows (in thousands):

​

​	​	​	​	​	​	​
Years Ending December 31	​	Operating Leases		​	Finance Leases
2021 (excluding the nine months ended September 30, 2021)	​	$	259	​	$	14
2022	​		3,137	​		58
2023	​		2,739	​		61
2024	​		2,480	​		—
2025	​		2,213	​		—
Thereafter	​	​	12,379	​	​	—
Total future minimum lease payments	​		23,207	​		133
Less imputed interest	​		(4,032)	​		(8)
Total	​	$	19,175	​	$	125

​

​	​	​	​	​	​	​
​	​	Operating		​	Finance
Reported as of September 30, 2021		Leases			Leases
Current lease liabilities	​	$	2,820	​	$	61
Noncurrent lease liabilities	​		16,355	​		64
Total	​	$	19,175	​	$	125

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- Definition

Tabular disclosure of lease supplemental cash flow and other disclosures.

+ 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=123408670&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=123408670&loc=SL77918701-209980

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