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Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of Undiscounted Future Lease Payments under Operating Lease

As of September 30, 2021, the undiscounted future non-cancellable lease payments under the lease agreements, after giving effect to the amendment to terminate one of its premises under the Existing lease and the sublease of the NC Premises, are as follows (in thousands):

Year ending December 31,			Operating Leases						Sublease Payments Receivable
2021 (remaining 3 months)			$	818					$	463
2022			6,049						491
2023			13,947						5,844
2024			14,405						6,019
2025			14,880						6,200
Thereafter			149,252						89,136
Total undiscounted lease payments			199,351						$	108,153
Less: Present value adjustment			(75,629)
Less: Tenant improvement allowance			(30,015)
Add: Lease incentive receivable			7,358
Total lease liability as of September 30, 2021			$	101,065

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- References

No definition available.

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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

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