Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of other information related to leases

Rent expense is recognized on a straight-line basis over the life of the lease. Rent expense consists of the following:

	Three Months Ended September 30,				Nine months ended September 30,
(in thousands)	2021		2020		2021		2020
Operating lease costs	$	604	$	320	$	1,688	$	1,099
Variable rent costs	(46)		155		(139)		141
Total rent expense	$	558	$	475	$	1,549	$	1,240

Other information related to leases is as follows:

	Three Months Ended September 30,						Nine months ended September 30,
(in thousands, except weighted-average data)	2021			2020			2021			2020
Finance lease cost:
Amortization of right-of-use assets	$	12		$	7		$	36		$	35
Interest on lease liabilities	1			1			4			3
Total finance lease cost	$	13		$	8		$	40		$	38
Other information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	540		$	320		$	1,563		$	1,064
Finance cash flows from finance leases	$	12		$	13		$	36		$	39
Right-of-use assets obtained in exchange for new operating lease liabilities	$	—		$	1,274		$	—		$	6,805
Right-of-use assets obtained in exchange for new finance lease liabilities	$	—		$	—		$	—		$	—
Weighted-average remaining lease term (years) - operating leases	5.8			7.7			5.8			7.7
Weighted-average remaining lease term (years) - finance leases	4.2			2			4.2			2
Weighted-average discount rate - operating leases	6		%	6		%	6		%	6		%
Weighted-average discount rate - finance leases	3		%	7		%	3		%	7		%

Schedule of future operating lease payments

Future minimum lease payments under non-cancelable operating and finance leases were as follows as of September 30, 2021 (in thousands):

	Operating Leases		Finance Leases
Year Ending December 31,
2021 - remaining 3 months	$	632	$	13
2022	2,178		53
2023	1,796		53
2024	1,298		53
2025	613		47
2026 and beyond	104		—
Total future minimum lease payments	6,621		219
Less: interest	528		11
Total lease liabilities	$	6,093	$	208
Current lease liability	$	2,020	$	48
Long-term lease liability	4,073		160
Total lease liabilities	$	6,093	$	208

Schedule of future finance lease payments

Future minimum lease payments under non-cancelable operating and finance leases were as follows as of September 30, 2021 (in thousands):

	Operating Leases		Finance Leases
Year Ending December 31,
2021 - remaining 3 months	$	632	$	13
2022	2,178		53
2023	1,796		53
2024	1,298		53
2025	613		47
2026 and beyond	104		—
Total future minimum lease payments	6,621		219
Less: interest	528		11
Total lease liabilities	$	6,093	$	208
Current lease liability	$	2,020	$	48
Long-term lease liability	4,073		160
Total lease liabilities	$	6,093	$	208