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Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows and are included in general and administrative expense (unaudited and in thousands):
| Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
| 2019 |  |  | 2020 |  |  | 2019 |  |  | 2020 |
Operating lease cost | $ | 596 |  |  | $ | 643 |  |  | $ | 1,773 |  |  | $ | 1,935 |
Short-term lease cost |  | 47 |  |  |  | 96 |  |  |  | 137 |  |  |  | 245 |
Variable lease costs |  | 105 |  |  |  | 67 |  |  |  | 304 |  |  |  | 282 |
Total lease expense | $ | 748 |  |  | $ | 806 |  |  | $ | 2,214 |  |  | $ | 2,462 |
Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases were as follows (in thousands, except lease term and discount rate):
|  | Balance Sheet Caption |  | December 31, 2019 |  |  | September 30, 2020 |
|  |  |  |  |  |  |  | (unaudited) |
Operating leases: |  |  |  |  |  |  |  |  |  |
Operating lease assets |  | Operating lease assets |  | $ | 6,872 |  |  | $ | 5,494 |
Current lease liabilities |  | Other current liabilities |  | $ | 2,125 |  |  | $ | 2,284 |
Noncurrent lease liabilities |  | Noncurrent operating lease liabilities |  | $ | 5,335 |  |  | $ | 3,689 |
Weighted average remaining lease term (years): |  |  |  |  |  |  |  |  |  |
Operating leases |  |  |  |  | 3.98 |  |  |  | 3.44 |
Weighted average discount rate: |  |  |  |  |  |  |  |  |  |
Operating leases |  |  |  |  | 8.50 | % |  |  | 8.36 | %
Supplemental Cash Flow Information | Supplemental cash flow information related to leases were as follows (unaudited and in thousands):
|  | Nine Months Ended September 30, |
|  | 2019 |  |  | 2020 |
Supplemental cash flow information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 1,910 |  |  | $ | 1,937 |
Remaining Maturities on Lease Liabilities | Remaining maturities on lease liabilities as of September 30, 2020 is as follows (unaudited and in thousands):
|  | Operating leases |
2020 (October - December) |  | $ | 686 |
2021 |  |  | 2,515 |
2022 |  |  | 1,400 |
2023 |  |  | 1,305 |
2024 |  |  | 548 |
Thereafter |  |  | 464 |
Total lease payments |  |  | 6,918 |
Less: interest |  |  | 945 |
Present value of lease liabilities |  | $ | 5,973 |

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- Definition Schedule of supplemental cash flow information related to leases. + References No definition available. + Details
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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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