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Leases (Tables)
3 Months Ended
Mar. 31, 2021
Leases [Abstract]  
Schedule of Components of Lease Expense

Components of lease expense are as follows:

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

March 31, 2021

 

March 31, 2020

 

Operating lease cost

 

$

921

 

$

916

 

 

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:

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

March 31, 2021

 

March 31, 2020

 

Operating cash flow information:

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

$

1,013

 

$

939

 

Non-cash activity:

 

 

 

 

 

 

 

Right-of-use assets obtained in exchange for lease obligations

 

$

653

 

$

 

 

Schedule of Supplemental Balance Sheet Information Related to Operating Leases

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

 

 

 

 

March 31,

 

December 31,

 

 

Balance Sheet Classification

 

2021

 

2020

 

Right-of-use assets

Other assets

 

$

13,496

 

$

13,485

 

Current lease liabilities

Accrued liabilities

 

 

2,733

 

 

2,736

 

Non-current lease liabilities

Other liabilities

 

 

13,322

 

 

13,400

 

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

 

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

 

 

 

March 31,

 

March 31,

 

 

 

2021

 

2020

 

Weighted-average remaining lease term (in years)

 

 

6.37

 

 

6.94

 

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:

 

 

 

March 31,

 

 

 

2021

 

2021 (remaining)

 

$

2,891

 

2022

 

 

3,449

 

2023

 

 

3,277

 

2024

 

 

3,113

 

2025

 

 

2,594

 

Thereafter

 

 

5,385

 

Total lease payments

 

 

20,709

 

Less: Imputed interest

 

 

(4,654

)

Present value of lease liabilities

 

$

16,055