v3.20.2

Leases (Tables)

9 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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

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