v3.21.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2021
Leases |
Schedule of lease related to components of lease expense, supplemental cash flow information, other information | Three Months Ended Three Months Ended March 31, 2021
Future minimum lease payments of operating and finance leases under non-cancelable leases as presented in accordance with ASC 842 |
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating |  | Finance
​ | ​ | Leases | ​ | Leases
April 1, 2021―December 31, 2021 | ​ | $ | 2,454 | ​ | $ | 132
January 1, 2022―December 31, 2022 | ​ | ​ | 3,692 | ​ | ​ | —
January 1, 2023―December 31, 2023 | ​ | ​ | 3,645 | ​ | ​ | —
January 1, 2024―December 31, 2024 | ​ | ​ | 3,655 | ​ | ​ | —
January 1, 2025―December 31, 2025 | ​ | ​ | 3,707 | ​ | ​ | —
January 1, 2026―December 31, 2026 | ​ | ​ | 1,343 | ​ | ​ | —
Thereafter | ​ | ​ | 185 | ​ | ​ | —
Total future minimum lease payments | ​ | ​ | 18,681 | ​ | ​ | 132
Less: Imputed interest | ​ | ​ | (2,283) | ​ | ​ | —
Total | ​ | ​ | 16,398 | ​ | ​ | 132
Current portion of operating and finance leases | ​ | ​ | 2,649 | ​ | ​ | 132
Long-term portion of operating and finance leases | ​ | $ | 13,749 | ​ | $ | —

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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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