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Leases (Tables) | 3 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Components Of Lease Expense |
| For the three months ended
| March 31,
Amounts in thousands | 2021 |  | 2020
Operating lease expense | $ | 1,463 |  | $ | 1,519
Finance lease expense: |  |  |  |  |
Amortization of right-of-use assets | $ | 35 |  | $ | 40
Interest on lease liabilities |  | 2 |  |  | 4
Total finance lease expense | $ | 37 |  | $ | 44
Short-term lease expense | $ | 35 |  | $ | 75
Variable lease expense | $ | 177 |  | $ | 759
Supplemental Cash Flow Information Related To Leases |
|  | For the three months
|  | March 31,
Amounts in thousands |  | 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | 1 |  | $ | 4
Operating cash flows from operating leases |  |  | 1,581 |  |  | 1,822
Financing cash flows from finance leases |  |  | 33 |  |  | 43
Supplemental Balance Sheet Information Related To Leases |
|  | As of |  | As of
Amounts in thousands |  | March 31, 2021 |  | December 31, 2020
Operating leases |  |  |  |  |  |
Leased right-of-use assets, net |  | $ | 32,196 |  | $ | 34,074
Current portion of operating lease liabilities |  |  | 4,134 |  |  | 4,327
Operating lease liabilities, net of current portion |  |  | 30,700 |  |  | 32,277
Total operating lease liabilities |  |  | 34,834 |  |  | 36,604
Finance leases |  |  |  |  |  |
Finance lease right-of-use assets, gross |  |  | 429 |  |  | 552
Accumulated depreciation |  |  | (254) |  |  | (338)
Property and equipment, net |  |  | 175 |  |  | 214
Current portion of finance lease liabilities |  |  | 100 |  |  | 131
Finance lease liabilities, net of current portion |  |  | 72 |  |  | 83
Total finance lease liabilities |  |  | 172 |  |  | 214
Weighted-average remaining lease term |  |  |  |  |  |
Operating leases |  |  | 11.4 years |  |  | 11.3 years
Finance leases |  |  | 2.1 years |  |  | 2.1 years
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  |  | 4.6% |  |  | 4.5%
Finance leases |  |  | 4.6% |  |  | 4.7%
Maturities Of Lease Liabilities |
Amounts in thousands |  |  | Operating Leases |  | Finance Leases
2021 |  | $ | 4,097 |  | $ | 95
2022 |  |  | 5,247 |  |  | 41
2023 |  |  | 4,608 |  |  | 25
2024 |  |  | 3,872 |  |  | 19
2025 |  |  | 2,786 |  |  | —
Thereafter |  |  | 26,405 |  |  | —
Total lease payments |  |  | 47,015 |  |  | 180
Less imputed interest |  |  | (12,181) |  |  | (8)
Total |  | $ | 34,834 |  | $ | 172

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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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