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Leases (Tables)

12 Months Ended

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

X

- 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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X

- References

No definition available.

+ Details

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X

- 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

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X

- 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

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