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Leases (Tables)
3 Months Ended
Mar. 31, 2021
Leases [Abstract]  
Schedule of Operating and Finance Leases Recorded in Consolidated Balance Sheet
Operating and finance lease amounts included in the unaudited condensed consolidated balance sheet are as follows (in thousands):
ClassificationFinancial Statement Line ItemMarch 31, 2021December 31, 2020
AssetsRight-of-use assets, operating leases$31,429 $31,769 
AssetsProperty, plant and equipment47 56 
Current liabilitiesCurrent portion of lease liabilities, operating leases897 867 
Current liabilitiesCurrent portion of lease liabilities, finance leases14 19 
Non-current liabilitiesNon-current portion of lease liabilities, operating leases32,524 32,771 
Non-current liabilitiesNon-current portion of lease liabilities, finance leases34 37 
Schedule of Operating and Finance Leases Discount Rates, Total Lease Cost and Weighted Average Remaining Lease Terms
Individual components of the total lease cost incurred by the Company are as follows:
(in thousands)Three Months Ended March 31, 2021Three Months Ended March 31, 2020
Operating lease cost$1,023 $1,035 
Finance lease cost:
Amortization of right-of-use assets59 
Interest on finance lease liabilities— 17 
Total lease cost$1,032 $1,111 
Weighted-average remaining lease termMarch 31, 2021December 31, 2021
Operating leases15.24 years15.47 years
Finance leases2.92 years2.91 years
Weighted-average discount rate
Operating leases8.33 %8.33 %
Finance leases2.31 %2.44 %
Schedule of Maturities For Operating Leases After Adoption of 842
The amounts of undiscounted future minimum lease payments under leases as of March 31, 2021 are as follows:
(in thousands)OperatingFinance
Remainder of 2021$2,711 $13 
20223,665 15 
20233,699 15 
20243,549 
20253,619 — 
Thereafter43,540 — 
Total undiscounted minimum future lease payments60,783 51 
Imputed interest27,362 
Present value of lease liabilities$33,421 $48 
Schedule of Maturities For Finance Leases After Adoption of 842
The amounts of undiscounted future minimum lease payments under leases as of March 31, 2021 are as follows:
(in thousands)OperatingFinance
Remainder of 2021$2,711 $13 
20223,665 15 
20233,699 15 
20243,549 
20253,619 — 
Thereafter43,540 — 
Total undiscounted minimum future lease payments60,783 51 
Imputed interest27,362 
Present value of lease liabilities$33,421 $48