XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Lease cost        
Total operating lease cost $ 1,572 $ 1,298 $ 4,323 $ 3,795
Depreciation of leased assets 326 328 981 1,009
Interest on lease liabilities 1,269 1,296 3,822 3,898
Total finance lease cost 1,595 1,624 4,803 4,907
Total lease cost 3,167 2,922 9,126 8,702
Short-term lease and variable lease costs 600 300 1,400 800
Service        
Lease cost        
Total operating lease cost 790 601 2,074 1,776
Research and development        
Lease cost        
Total operating lease cost 114 137 366 347
Sales and marketing*        
Lease cost        
Total operating lease cost 414 347 1,169 1,024
General and administrative*        
Lease cost        
Total operating lease cost $ 254 $ 213 $ 714 $ 648