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Lease Liabilities (Tables)

12 Months Ended

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

X

- Definition

The tabular disclosure of lease-related assets and liabilities recorded on the balance sheet, including weighted-average lease terms and discount rates.

+ References

No definition available.

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- Definition

The tabular disclosure of lease cash flow information.

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- Definition

Tabular disclosure of operating and finance lease liability.

+ 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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