Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows (in thousands):

Leases	Classification	September 30, 2021		December 31, 2020
Assets
Right-of-use assets	Operating lease assets	$	15,269	$	17,076
Finance lease	Property and equipment, net	377		467
Total leased assets		$	15,646	$	17,543

Liabilities	Classification	September 30, 2021		December 31, 2020
Operating lease liabilities
Operating lease liabilities, current	Operating lease liabilities	$	2,394	$	2,260
Operating lease liabilities, non-current	Operating lease liabilities, net of current portion	14,117		15,950
Total Operating lease liabilities		$	16,511	$	18,210
Finance lease liabilities
Finance lease liabilities, current	Accrued liabilities	$	497	$	370
Finance lease liabilities, non-current	Other long-term liabilities	333		242
Total Finance lease liabilities		$	830	$	612

Weighted-average remaining lease term and discount rate, as of September 30, 2021, were as follows:

Lease Term and Discount Rate	September 30, 2021
Weighted-average remaining lease term (years)
Operating leases	6.0
Finance leases	1.7
Weighted-average discount rate
Operating leases	4.8	%
Finance leases	6.5	%

Summary of Lease Costs

Lease costs during the three and nine months ended September 30, 2021 and 2020 (in thousands):

		Three Months Ended September 30,				Nine Months Ended September 30,
Lease costs	Classification	2021		2020		2021		2020
Finance lease cost	Amortization expense	$	103	$	121	$	340	$	545
Finance lease cost	Interest for finance lease	$	12	$	14	$	40	$	49
Operating lease cost	Operating lease expense	$	882	$	752	$	2,641	$	2,208

Cash paid for amounts included in the measurement of lease liabilities during the nine months ended September 30, 2021 and 2020 was as follows (in thousands):

		Nine Months Ended September 30,
Cash paid for amounts included in the measurement of lease liabilities	Classification	2021		2020
Operating cash flow	Finance lease	$	38	$	49
Financing cash flow	Finance lease	$	314	$	513
Operating cash flow	Operating lease	$	2,324	$	1,987

Summary of Maturities of Facility Leases

Maturities of facility leases were as follows as of September 30, 2021 (in thousands):

As of September 30, 2021	Amount
Remainder of 2021	$	771
2022	3,135
2023	3,173
2024	2,877
2025	2,875
2026 and thereafter	6,308
Total lease payments	19,139
Less: imputed interest	2,628
Present value of lease liabilities	$	16,511

Summary of Minimum Finance Lease Payments

As of September 30, 2021, the Company was committed to minimum lease payments for vehicles leased under long-term non-cancelable finance leases as follows (in thousands):

As of September 30, 2021	Amount
Remainder of 2021	$	130
2022	453
2023	199
2024	132
2025	9
Total lease payments	923
Less: imputed interest	93
Present value of lease liabilities	$	830