Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases

Schedule of lease related to components of lease expense, supplemental cash flow information, other information

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Operating lease expense	$	797	$	907	$	2,478	$	2,683
Finance lease expense:
Depreciation and amortization of assets included in property and equipment, net	$	662	$	514	$	1,676	$	1,555
Interest on lease liabilities		—		—		18		56
Total finance lease expense	$	662	$	514	$	1,694	$	1,611

	Nine Months Ended
	September 30,
	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	(2,921)	$	(2,723)
Operating cash flows from finance leases		(53)		(142)
Financing cash flows from finance leases		(2,147)		(3,288)
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		—		17,321

	September 30, 2020
Weighted average remaining lease term:
Operating leases	5.5	years
Financing leases	0.5	years
Weighted average discount rate:
Operating leases	5.3	%
Finance leases	3.2	%

Future minimum lease payments of operating and finance leases under non-cancelable leases as presented in accordance with ASC 842

	Operating		Finance
	Leases		Leases
October 1, 2020―December 31, 2020	$	644	$	584
January 1, 2021―December 31, 2021		3,695		574
January 1, 2022―December 31, 2022		3,692		—
January 1, 2023―December 31, 2023		3,645		—
January 1, 2024―December 31, 2024		3,655		—
January 1, 2025―December 31, 2025		3,707		—
Thereafter		1,528		—
Total future minimum lease payments		20,566		1,158
Less: Imputed interest		(2,730)		(11)
Total		17,836		1,147
Current portion of operating and finance leases		2,620		1,147
Long-term portion of operating and finance leases	$	15,216	$	—