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v3.20.4

Lease Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2020
Lease Liabilities |
Schedule of lease-related assets and liabilities recorded on the balance sheet | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | December 31, | ​
​ | 2020 |  | 2019 | ​
​ | (In thousands) | ​
Assets | ​ | ​ | ​ | ​ | ​ | ​
Operating lease assets | $ | 25,526 |  | $ | 27,082 | ​
Finance lease assets, net |  | 1,822 | ​ |  | 2,973 | ​
Total lease assets | $ | 27,348 |  | $ | 30,055 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​
Current: | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | $ | 2,740 |  | $ | 2,282 | ​
Finance leases |  | 1,042 | ​ |  | 1,222 | ​
Non-current: | ​ | ​ | ​ | ​ | ​ | ​
Operating leases |  | 28,032 | ​ |  | 30,772 | ​
Finance leases |  | 738 | ​ |  | 1,546 | ​
Total lease liabilities | $ | 32,552 |  | $ | 35,822 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average remaining lease term | ​ | ​ | ​ | ​ | ​ | ​
Operating leases |  | 6.8 years | ​ |  | 7.8 years | ​
Finance leases |  | 1.9 years | ​ |  | 2.5 years | ​
Weighted-average discount rate | ​ | ​ | ​ | ​ | ​ | ​
Operating leases |  | 12.85 | % |  | 12.85 | %
Finance leases |  | 11.85 | % |  | 12.17 | %
Schedule of lease costs | ​
​ | ​ | ​ | ​ | ​ | ​
​ | Year Ended December 31,
​ | 2020 |  | 2019
​ | (In thousands)
Lease cost | ​ |  |  | ​ |
Operating lease cost | $ | 6,055 | ​ | $ | 4,604
Finance lease cost: |  | ​ | ​ |  |
Amortization |  | 1,367 | ​ |  | 1,340
Interest |  | 295 | ​ |  | 337
Variable lease cost |  | 2,893 | ​ |  | 2,320
Sublease income |  | (1,300) | ​ |  | (913)
Net lease cost | $ | 9,310 | ​ | $ | 7,688
Schedule of supplemental cash flow information | ​
​ | ​ | ​ | ​ | ​ | ​
​ | Year Ended December 31,
​ | 2020 |  | 2019
​ | (In thousands)
Cash paid for amounts included in the measurement of lease liabilities | ​ | ​ | ​ | ​ | ​
Operating cash flows used for operating leases | $ | 10,103 | ​ | $ | 6,951
Operating cash flows used for finance leases | $ | 295 |  | $ | 337
Financing cash flows used for finance leases | $ | 1,195 |  | $ | 1,139
Schedule of operating and finance lease liability | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Operating | ​ | Finance
​ |  | Leases |  | Leases
​ | ​ | (In thousands)
2021 | ​ | $ | 6,536 | ​ | $ | 1,205
2022 | ​ |  | 6,678 | ​ |  | 603
2023 | ​ |  | 6,823 | ​ |  | 168
2024 | ​ |  | 6,972 | ​ |  | 30
2025 | ​ |  | 6,998 | ​ |  | —
Thereafter | ​ |  | 12,593 | ​ |  | —
Total undiscounted lease payments | ​ | ​ | 46,600 | ​ | ​ | 2,006
Less interest | ​ | ​ | (15,828) | ​ | ​ | (226)
Total lease liabilities | ​ | $ | 30,772 | ​ | $ | 1,780

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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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