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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

		December 31,
		2020				2019
		(In thousands)
Operating lease cost		$	5,589			$	5,875
Variable lease cost			2,255				1,328
Short-term lease cost			—				68
Sublease income and reimbursement of variable lease cost			(2,288	)			(1,263	)
Total		$	5,556			$	6,008

Schedule of Lease Payments Owed Under Company's Operating Leases

The following are the lease payments owed under the Company’s operating leases as of December 31, 2020:

		(In thousands)
2021		$	7,872
2022			8,171
2023			8,436
2024			8,732
2025			9,037
Thereafter			30,130
Total undiscounted lease payments		$	72,378
Less: Present value adjustment			(21,122	)
Total lease liability		$	51,256

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=121609121&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=121609121&loc=SL77918701-209980

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