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Leases (Tables) | 12 Months Ended
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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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- 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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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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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 + Details
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