Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of Components of Lease Expense

Components of lease expense are as follows:

	Nine Months Ended September 30,		Nine Months Ended September 30,
	2020		2019
Operating lease cost	$	2,731	$	2,918

Schedule of Supplemental Cash Flow Information and Non-Cash Activity Related to Operating Leases

Supplemental cash flow information and non-cash activity related to the Company’s operating leases are as follows:

	Nine Months Ended September 30,		Nine Months Ended September 30,
	2020		2019
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities	$	2,954	$	3,128
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations	$	196	$	15,794

Schedule of Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to the Company’s operating leases is as follows:

		September 30,		December 31,
	Balance Sheet Classification	2020		2019
Right-of-use assets	Other assets	$	14,040	$	15,894
Current lease liabilities	Accrued liabilities		2,765		2,608
Non-current lease liabilities	Other liabilities		13,979		16,266

Schedule of Weighted-Average Remaining Lease Term and Discount Rate for Operating Leases

The weighted-average remaining lease term and discount rate for the Company’s operating leases are as follows:

	September 30,			September 30,
	2020			2019
Weighted-average remaining lease term (in years)		6.55			7.05
Weighted-average discount rate		8.0	%		8.0	%

Schedule of Maturities of Lease Liabilities for Operating Leases

Maturities of lease liabilities by fiscal year for the Company’s operating leases are as follows:

	September 30,
	2020
2020 (remaining)	$	957
2021		3,796
2022		3,329
2023		3,166
2024		2,996
Thereafter		7,357
Total lease payments		21,601
Less: Imputed interest		(4,857	)
Present value of lease liabilities	$	16,744