v3.21.1

Leases (Tables)

3 Months Ended

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	​	$	—

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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration