Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Information Related to Lease Costs

The components of lease expense were as follows (in thousands):

	Three Months Ended September 30,
	2020		2019
Operating lease cost	$	1,784	$	1,489
Finance lease cost
Amortization of lease expense	26		26
Interest on lease liabilities	3		4
Sublease income	(206)		(103)
Total finance lease cost, net	$	1,607	$	1,416

	Nine Months Ended September 30,
	2020		2019
Operating lease cost	$	5,172	$	3,832
Finance lease cost
Amortization of lease expense	78		76
Interest on lease liabilities	11		13
Sublease income	(567)		(309)
Total finance lease cost, net	$	4,694	$	3,612

Other information related to leases was as follows (in thousands):

	Three Months Ended September 30,
	2020			2019
Supplemental Cash Flows Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,489		$	1,677
Operating cash flows from finance leases	$	3		$	4
Financing cash flows from finance leases	$	26		$	26
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	—		$	—
	Nine Months Ended September 30,
	2020			2019
Supplemental Cash Flows Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	4,369		$	3,950
Operating cash flows from finance leases	$	11		$	13
Financing cash flows from finance leases	$	78		$	76
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	7,652		$	15,417
	Nine Months Ended September 30,
	2020			2019
Weighted Average Remaining Lease Term
Operating leases	6.93 years			6.80 years
Finance leases	3.92 years			4.92 years
Weighted Average Discount Rate
Operating leases	6.10		%	6.12		%
Finance leases	3.00		%	3.00		%

Schedule of Future Minimum Operating Lease Payments After Adoption of 842

Future minimum lease payments under non-cancellable leases as of September 30, 2020 is as follows (in thousands):

September 30, 2020	Operating Leases		Finance Leases
2020 (excluding the nine months ended September 30, 2020)	$	1,173	$	30
2021	4,297		119
2022	3,529		119
2023	3,303		119
2024	2,940		79
Thereafter	9,459		—
Total future minimum lease payments	24,701		466
Less: imputed interest	4,795		27
Total lease liabilities	19,906		439
Less: current portion	3,290		102
Long-term lease liabilities	$	16,616	$	337

Schedule of Future Minimum Finance Lease Payments After Adoption of 842

Future minimum lease payments under non-cancellable leases as of September 30, 2020 is as follows (in thousands):

September 30, 2020	Operating Leases		Finance Leases
2020 (excluding the nine months ended September 30, 2020)	$	1,173	$	30
2021	4,297		119
2022	3,529		119
2023	3,303		119
2024	2,940		79
Thereafter	9,459		—
Total future minimum lease payments	24,701		466
Less: imputed interest	4,795		27
Total lease liabilities	19,906		439
Less: current portion	3,290		102
Long-term lease liabilities	$	16,616	$	337