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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure Text Block [Abstract]

Schedule of lease costs

		Year Ended
		December 31, 2020
Operating lease costs		$	5,736
Variable lease costs			317
Short-term lease costs			34
Total lease costs		$	6,087

Schedule of undiscounted cash flows for each of the first five years and total remaining years to the operating lease liabilities

Year ended December 31,
2021		$	2,806
2022			7,078
2023			6,281
2024			6,274
2025			6,273
Thereafter			47,711
Total operating lease payments			76,423
Less – lease payments representing interest			(24,252	)
Present value of operating lease payments		$	52,171

Schedule of supplemental information related to the company’s consolidated statement of cash flows

		Year Ended December 31,
		2020
Cash paid for amounts included in present value of operating lease liabilities		$	1,732
Right-of-use assets obtained in exchange for operating lease liabilities			17,216

Schedule of future minimum lease payments for each of the next five years and thereafter

Year ended December 31,
2020		$	4,336
2021			4,944
2022			4,796
2023			4,040
2024			4,162
Thereafter			14,444
Total		$	36,722

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- References

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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

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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

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Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

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- 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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