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Leases (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
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:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2021 |  | 2020 |  | 2021 |  | 2020
Operating lease cost | $ | 1,023 |  |  | $ | 1,035 |  |  | $ | 2,046 |  |  | $ | 2,069 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets | 11 |  |  | 26 |  |  | 20 |  |  | 75 |
Interest on finance lease liabilities | 1 |  |  | 7 |  |  | 1 |  |  | 24 |
Total lease cost | $ | 1,035 |  |  | $ | 1,068 |  |  | $ | 2,067 |  |  | $ | 2,168 |
Weighted-average remaining lease term | June 30, 2021 |  | December 31, 2020
Operating leases | 15.01 years |  | 15.47 years
Finance leases | 2.44 years |  | 2.91 years
Weighted-average discount rate |  |  |
Operating leases | 8.34 | % |  | 8.33 | %
Finance leases | 2.65 | % |  | 2.44 | %
Schedule of Maturities For Operating Leases After Adoption of 842 | The amounts of undiscounted future minimum lease payments under leases as of June 30, 2021 are as follows:
(in thousands) | Operating |  | Finance
Remainder of 2021 | $ | 1,812 |  |  | $ | 23 |
2022 | 3,665 |  |  | 37 |
2023 | 3,699 |  |  | 28 |
2024 | 3,549 |  |  | 14 |
2025 | 3,619 |  |  | — |
Thereafter | 43,540 |  |  | — |
Total undiscounted minimum future lease payments | 59,884 |  |  | 102 |
Imputed interest | 26,676 |  |  | 4 |
Present value of lease liabilities | $ | 33,208 |  |  | $ | 98 |
Schedule of Maturities For Finance Leases After Adoption of 842 | The amounts of undiscounted future minimum lease payments under leases as of June 30, 2021 are as follows:
(in thousands) | Operating |  | Finance
Remainder of 2021 | $ | 1,812 |  |  | $ | 23 |
2022 | 3,665 |  |  | 37 |
2023 | 3,699 |  |  | 28 |
2024 | 3,549 |  |  | 14 |
2025 | 3,619 |  |  | — |
Thereafter | 43,540 |  |  | — |
Total undiscounted minimum future lease payments | 59,884 |  |  | 102 |
Imputed interest | 26,676 |  |  | 4 |
Present value of lease liabilities | $ | 33,208 |  |  | $ | 98 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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=123408670&loc=SL77918701-209980 + Details
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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=123408670&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=123408670&loc=SL77918701-209980 + Details
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