Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Information Related to Lease Costs

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

	Three Months Ended September 30,
	2021		2020
Operating lease cost	$	1,379	$	1,784
Finance lease cost
Amortization of lease expense	27		26
Interest on lease liabilities	3		3
Sublease income	(235)		(206)
Total lease cost, net	$	1,174	$	1,607

	Nine Months Ended September 30,
	2021		2020
Operating lease cost	$	3,893	$	5,172
Finance lease cost
Amortization of lease expense	81		78
Interest on lease liabilities	8		11
Sublease income	(709)		(567)
Total lease cost, net	$	3,273	$	4,694

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

	Three Months Ended September 30,
	2021			2020
Supplemental Cash Flow Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,414		$	1,489
Operating cash flows from finance leases	3			3
Financing cash flows from finance leases	27			26
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	—		—
	Nine Months Ended September 30,
	2021			2020
Supplemental Cash Flow Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	3,903		$	4,369
Operating cash flows from finance leases	8			11
Financing cash flows from finance leases	81			78
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	—		$	7,652
	Nine Months Ended September 30,
	2021			2020
Weighted Average Remaining Lease Term
Operating leases	6.44 years			6.93 years
Finance leases	2.92 years			3.92 years
Weighted Average Discount Rate
Operating leases	6.10		%	6.10		%
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, 2021, is as follows (in thousands):

September 30, 2021	Operating Leases		Finance Leases
2021 (excluding the nine months ended September 30, 2021)	$	950	$	29
2022	3,529		119
2023	3,303		119
2024	2,940		79
2025	2,648		—
Thereafter	6,811		—
Total future minimum lease payments	20,181		346
Less: imputed interest	3,667		15
Total lease liabilities	16,514		331
Less: current portion	2,658		110
Long-term lease liabilities	$	13,856	$	221

Schedule of Future Minimum Finance Lease Payments After Adoption of 842

Future minimum lease payments under non-cancellable leases as of September 30, 2021, is as follows (in thousands):

September 30, 2021	Operating Leases		Finance Leases
2021 (excluding the nine months ended September 30, 2021)	$	950	$	29
2022	3,529		119
2023	3,303		119
2024	2,940		79
2025	2,648		—
Thereafter	6,811		—
Total future minimum lease payments	20,181		346
Less: imputed interest	3,667		15
Total lease liabilities	16,514		331
Less: current portion	2,658		110
Long-term lease liabilities	$	13,856	$	221