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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Lease, Cost

The components of lease cost for the years ended December 31, 2020 and 2019 were as follows (in thousands):

			December 31,
			2020						2019
Operating lease cost			$	5,410					$	5,463
Variable lease cost			1,083						1,366
Sublease income			(770)						(942)
Net lease cost			$	5,723					$	5,887

Lessee, Operating Lease, Liability, Maturity

As of December 31, 2020, the maturities of the Company’s operating lease liabilities were as follows (in thousands):

2021			$	6,726
2022			6,940
2023			6,796
2024			5,856
2025			5,084
Thereafter			7,764
Total lease payments			39,166
Present value adjustment			(9,918)
Lease liabilities			$	29,248

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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