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Lease Obligations (Tables) | 6 Months Ended
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Jun. 30, 2021
Lease Obligations [Abstract] |
Schedule of Lease Information |
|  | Three Months Ended June 30, 2021 |  |  | Three Months Ended June 30, 2020 |  |  | Six Months Ended June 30, 2021 |  |  | Six Months Ended June 30, 2020
Operating lease cost | $ | 932 |  | $ | 854 |  | $ | 1,884 |  | $ | 1,709
Variable lease cost-operating leases | $ | 244 |  | $ | 196 |  | $ | 490 |  | $ | 398
|  | At June 30, 2021 |  |  | At December 31, 2020 |  |  |  |  |  |
Supplemental balance sheet information related to leases: |  |  |  |  |  |  |  |  |  |  |
Operating Leases |  |  |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets | $ | 13,980 |  | $ | 14,988 |  |  |  |  |  |
Current liabilities | $ | 3,379 |  | $ | 3,348 |  |  |  |  |  |
Operating lease liabilities (noncurrent portion) |  | 12,123 |  |  | 13,298 |  |  |  |  |  |
Deferred expenses |  | (1,246) |  |  | (1,422) |  |  |  |  |  |
Total operating lease liabilities | $ | 14,256 |  | $ | 15,224 |  |  |  |  |  |
Summary of Maturity of Lease Obligations for Operating Leases |
Maturities of lease liabilities:
|  | At June 30, 2021 |  |  | At December 31, 2020
|  | Operating Leases |  |  | Operating Leases
One year or less | $ | 3,379 |  | $ | 3,348
Over one year through three years |  | 5,109 |  |  | 5,424
Over three years through five years |  | 3,299 |  |  | 3,459
Over five years |  | 3,715 |  |  | 4,415
Gross Operating Lease Liabilities | $ | 15,502 |  | $ | 16,646
Deferred Expenses |  | (1,246) |  |  | (1,422)
Total Operating Lease Liabilities | $ | 14,256 |  | $ | 15,224

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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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