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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Schedule of Lease Assets and Liabilities | The following is a summary of the Company’s ROU assets and operating lease liabilities as of December 31, 2020 and 2019:
(in thousands) |  | Classification on the Balance Sheet |  | December 31, 2020 |  | December 31, 2019
Assets |  |  |  |  |  |
Operating lease assets |  | Operating lease right-of-use assets |  | $ | 10,459 |  |  | $ | 11,180 |
Liabilities |  |  |  |  |  |
Operating lease current liabilities |  | Accounts payable and accrued liabilities |  | $ | 2,117 |  |  | $ | 2,147 |
Operating lease non-current liabilities |  | Operating lease non-current liabilities |  | 11,497 |  |  | 12,455 |
Total lease liabilities |  |  |  | $ | 13,614 |  |  | $ | 14,602 |
Weighted average remaining lease term |  |  |  | 7.1 |  | 8.1
Weighted average discount rate(1) |  |  |  | 8.1 | % |  | 8.1 | %
(1)Upon adoption of the new lease standard, discount rates used for existing leases were established at January 1, 2019.
Reconciliation of Future Cash Obligations to Operating Lease Liabilities | The table below reconciles the Company's future cash obligations to operating lease liabilities recorded on the balance sheet as of December 31, 2020:
(in thousands) |  | Operating Leases |  |
2021 |  | $ | 2,290 |  |  |
2022 |  | 2,611 |  |  |
2023 |  | 2,462 |  |  |
2024 |  | 2,488 |  |  |
2025 |  | 2,557 |  |  |
Thereafter |  | 5,624 |  |  |
Total minimum lease payments |  | 18,032 |  |  |
Less: amount of lease payments representing interest |  | (4,418) |  |  |
Present value of future minimum lease payments |  | 13,614 |  |  |
Less: current obligations under leases |  | (2,117) |  |  |
Operating lease non-current liabilities |  | $ | 11,497 |  |  |

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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=77888426&loc=SL77918701-209980 + Details
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- Definition Schedule Of Lease Assets And Liabilities [Table Text Block] + References No definition available. + Details
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