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(10) Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Supplemental balance sheet information related to leases |
Supplemental balance sheet information related to leases |  |  |  |  |  |  |  |
|  | December 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
|  | (In thousands) |
Operating Leases |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 23,735 |  |  | $ | 23,735 |
Less: Accumulated amortization right-of-use assets |  |  | (12,792 | ) |  |  | (6,600 | )
Operating lease right-of-use assets, net |  | $ | 10,943 |  |  | $ | 17,135 |
Operating lease liabilities |  | $ | (12,096 | ) |  | $ | (18,527 | )
Finance Leases |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 3,407 |  |  | $ | 876 |
Less: Accumulated depreciation |  |  | (1,226 | ) |  |  | (150 | )
Property and equipment, net |  | $ | 2,181 |  |  | $ | 726 |
Finance lease liabilities |  | $ | (2,243 | ) |  | $ | (718 | )
Weighted Average Discount Rate |  |  |  |  |  |  |  |
Operating lease |  |  | 5.0% |  |  |  | 5.0% |
Finance lease |  |  | 6.5% |  |  |  | 6.4% |
Maturities of leases |
Maturities of leases |  |  |  |  |  |  |  |
Maturities of lease liabilities were as follows: |  |  |  |  |  |  |  |
(In thousands) |  |  | Operating |  |  |  | Finance |
Year Ending December 31, |  |  | Lease |  |  |  | Lease |
2021 |  | $ | 7,458 |  |  | $ | 1,229 |
2022 |  |  | 6,066 |  |  |  | 1,050 |
2023 |  |  | 1,397 |  |  |  | 84 |
2024 |  |  | 419 |  |  |  | 26 |
2025 |  |  | 282 |  |  |  | 10 |
Total undiscounted lease payments |  |  | 15,622 |  |  |  | 2,399 |
Less amounts representing interest |  |  | (3,526 | ) |  |  | (156 | )
Lease Liability |  | $ | 12,096 |  |  | $ | 2,243 |
Schedule of lease cost |
Schedule of lease cost |  |  |  |  |  |  |  |  |  |  |  |
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | (In thousands) |
Operating lease cost |  | $ | 7,523 |  |  | $ | 7,521 |  |  | $ | 7,124 |
Finance lease cost |  |  | 1,179 |  |  |  | 160 |  |  |  | – |
Total lease cost |  | $ | 8,702 |  |  | $ | 7,681 |  |  | $ | 7,124 |
Supplemental cash flow information related to leases |
Supplemental cash flow information related to leases |  |  |  |  |  |  |  |  |  |  |  |
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | (In thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 7,762 |  |  | $ | 7,584 |  |  | $ | 6,809 |
Operating cash flows from finance leases |  |  | 1,007 |  |  |  | 133 |  |  |  | 37 |
Financing cash flows from finance leases |  |  | 172 |  |  |  | 27 |  |  |  | 9 |

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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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- 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 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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