XML 41 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2021
Leases [Abstract]  
Schedule of Other Information of Operating Leases Other information related to operating leases follows:

 

 

Three months

ended

March 31, 2021

 

 

Three months

ended

March 31, 2020

 

Cash paid for amounts included in the measurement of lease liabilities

 

$

1,465

 

 

$

1,396

 

ROU assets obtained in exchange for new liabilities

 

$

376

 

 

$

825

 

 

 

 

 

 

 

 

 

 

Weighted-average remaining lease term (in years)

 

 

4.53

 

 

 

3.15

 

Weighted-average discount rate

 

 

3.83

%

 

 

3.67

%

 

 
Schedule of Future Minimum Lease Payments Under Non-Cancellable Operating Leases

Future minimum lease payments under non-cancellable operating leases as of March 31, 2021 were as follows:

 

 

 

March 31, 2021

 

2021 (excluding three months ended March 31, 2021)

 

$

3,166

 

2022

 

 

2,970

 

2023

 

 

2,008

 

2024

 

 

1,256

 

2025

 

 

1,025

 

Thereafter

 

 

2,019

 

Total lease payments

 

$

12,444

 

Less: imputed interest

 

 

1,088

 

Total

 

$

11,356

 

 

 

 

 

 

Amounts recognized in the condensed consolidated balance sheet:

 

 

 

 

Operating lease liabilities, current

 

$

3,664

 

Operating lease liabilities, long term

 

$

7,692