Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Schedules of Lease Cost and Other Information

The components of lease cost were as follows:

	Years Ended December 31,
(In thousands)	2020		2019
Finance lease cost
Amortization of right-of-use assets	$	1,652	$	2,413
Interest on lease liabilities	501		518
Total finance lease cost	$	2,153	$	2,931
Operating lease cost
Fixed lease cost	$	12,057	$	12,556
Short-term lease cost	824		830
Variable lease cost	1,926		1,986
Sublease income	(2,579)		(1,857)
Total operating lease cost	$	12,228	$	13,515

Lease costs, net of sublease income, are reflected in the Consolidated Statements of Operations and Comprehensive Loss as follows:

	Years Ended December 31,
(In thousands)	2020		2019
Amortization of right-of-use assets
Cost of revenues	$	1,212	$	1,771
Selling and marketing	176		258
Research and development	175		253
General and administrative	89		131
Total amortization of right-of-use assets	$	1,652	$	2,413
Operating lease cost
Cost of revenues	$	3,532	$	3,885
Selling and marketing	4,009		4,192
Research and development	2,609		2,595
General and administrative	2,078		2,843
Total operating lease cost	$	12,228	$	13,515

During 2020, the Company recorded an impairment charge related to certain facility leases and associated leasehold improvements. $2.8 million of this charge was recorded against the operating right-of-use assets line item in the Consolidated Balance Sheet.

Supplemental cash flow information related to leases was as follows:

	Years Ended December 31,
(In thousands)	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance leases	$	493	$	471
Operating cash flows from operating leases	11,170		15,546
Right-of-use assets obtained in exchange for lease obligations:
Right-of-use assets obtained in exchange for new finance lease liabilities	$	754	$	4,049
Right-of-use assets obtained in exchange for new operating lease liabilities	669		397

Maturities of Operating Lease Liabilities

Maturities of operating and finance lease liabilities as of December 31, 2020 were as follows:

(In thousands)	Operating Leases		Finance Leases
2021	$	12,175	$	2,201
2022	9,406		1,108
2023	9,796		167
2024	8,798		—
2025	8,442		—
Thereafter	14,283		—
Total lease payments	62,900		3,476
Less: imputed interest	(19,749)		(343)
Total lease liabilities	43,151		3,133
Less: current lease liabilities	(7,024)		(1,922)
Total non-current lease liabilities	$	36,127	$	1,211

Maturities of Finance Lease Liabilities

Maturities of operating and finance lease liabilities as of December 31, 2020 were as follows:

(In thousands)	Operating Leases		Finance Leases
2021	$	12,175	$	2,201
2022	9,406		1,108
2023	9,796		167
2024	8,798		—
2025	8,442		—
Thereafter	14,283		—
Total lease payments	62,900		3,476
Less: imputed interest	(19,749)		(343)
Total lease liabilities	43,151		3,133
Less: current lease liabilities	(7,024)		(1,922)
Total non-current lease liabilities	$	36,127	$	1,211

Schedule of Future Expected Cash Receipts From Subleases

Future expected cash receipts from these subleases as of December 31, 2020 were as follows:

(In thousands)	Sublease Receipts
2021	$	2,416
2022	2,430
2023	1,522
2024	1,080
2025	808
Thereafter	1,312
Total expected sublease receipts	$	9,568