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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2020

Commitments And Contingencies Disclosure [Abstract]

Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases is as follows (dollars in thousands):

		Nine Months Ended
		September 30, 2020
Cash payments for operating leases		$	2,567
Right-of-use assets obtained in exchange for operating lease obligations			306

		September 30, 2020
Weighted-average remaining lease term		8.7 years
Weighted-average discount rate			8.9	%

Future Minimum Non-Cancelable Lease Payments Under Operating Leases

Future minimum non-cancelable payments under operating leases as of September 30, 2020, were as follows (in thousands):

			Operating Leases
2020 (remainder)			$	828
2021				3,500
2022				2,975
2023				2,816
2024				2,720
Thereafter				16,053
Total future lease payments				28,892
Less imputed interest				9,772
Present value of lease liabilities			$	19,120

Operating Lease Expense

The operating lease expense for the three and nine months ended September 30, 2020 and 2019, were as follows:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(in thousands)		2020				2019				2020				2019
Operating lease expense		$	846			$	853			$	2,509			$	2,311

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- Definition

Schedule of operating lease expense.

+ References

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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

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

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