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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Summary of Lease Costs and Activity | The Company’s lease costs and activity for the year ended December 31, 2020 were as follows (in thousands):
|  | Year Ended December 31, |
|  | 2020 |
Lease Cost |  |  |  |
Operating lease cost |  | $ | 5,503 |
Short-term lease cost |  |  | 350 |
Variable lease cost |  |  | 1,915 |
Sublease income |  |  | (445 | )
Net lease cost |  | $ | 7,323 |
|  | Year Ended December 31, |
|  | 2020 |
Other information |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 5,524 |
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | 4,600 |
Summary of Maturity of Lease Liabilities on Undiscounted Cash Flow Basis and Reconciliation | The maturity of the Company’s lease liabilities on an undiscounted cash flow basis and a reconciliation to the operating lease liabilities recognized on the Company’s consolidated balance sheet as of December 31, 2020 were as follows (in thousands):
2021 |  |  | 6,577 |
2022 |  |  | 5,318 |
2023 |  |  | 3,398 |
2024 |  |  | 3,111 |
2025 |  |  | 907 |
Thereafter |  |  | - |
Total lease payments |  |  | 19,311 |
Less: interest |  |  | (1,166 | )
Present value of lease liabilities |  | $ | 18,145 |
Operating lease liabilities, current |  | $ | 6,052 |
Operating lease liabilities, noncurrent |  |  | 12,093 |
Total operating lease liabilities |  | $ | 18,145 |
Summary of Future Minimum Payments Under Non-cancelable Operating Leases | Future minimum payments under non-cancelable operating leases with initial terms of one year or more consisted of the following as of December 31, 2019 in accordance with ASC Topic 840 (in thousands):
Year Ending December 31, |  |  |  |
2020 |  | $ | 5,509 |
2021 |  |  | 4,909 |
2022 |  |  | 3,204 |
2023 |  |  | 3,026 |
2024 |  |  | 2,746 |
Thereafter |  |  | 699 |
Total future minimum lease payments |  | $ | 20,093 |

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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 future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
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