v3.20.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Schedule of lease cost | The following table presents the components of lease expense on the Company’s condensed consolidated statements of operations and comprehensive loss for each of the periods indicated.
| Three Months Ended September 30, |  |  |  | Nine Months Ended September 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
| (in thousands) |  |  |  |  |  |
Operating lease expense | $ | 3,848 |  |  | $ | 3,053 |  |  | $ | 11,189 |  |  | $ | 8,389 |
Short-term lease expense | 50 |  |  | 188 |  |  | 284 |  |  | 578 |
Variable lease expense | 1,603 |  |  | 1,031 |  |  | 4,274 |  |  | 3,036 |
Total lease expense | $ | 5,501 |  |  | $ | 4,272 |  |  | $ | 15,747 |  |  | $ | 12,003 |
Schedule of maturities of operating lease liabilities | The following table presents the maturities of the Company’s operating lease liabilities as of the date indicated.
| September 30, 2020
| (in thousands)
Remainder of 2020 | $ | 4,615 |
2021 | 18,155 |
2022 | 17,322 |
2023 | 17,060 |
2024 | 16,571 |
Thereafter | 54,752 |
Total lease payments | 128,475 |
Less: imputed interest | (43,669) |
Total lease liability | $ | 84,806 |

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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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