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Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Schedule of Components of Lease Expense

Components of lease expense are as follows:

 

 

 

Six Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2021

 

 

2020

 

Operating lease cost

 

$

1,865

 

 

$

1,821

 

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:

 

 

 

Six Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2021

 

 

2020

 

Operating cash flow information:

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

$

2,068

 

 

$

1,944

 

Non-cash activity:

 

 

 

 

 

 

 

 

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

 

$

1,115

 

 

$

117

 

Schedule of Supplemental Balance Sheet Information Related to Operating Leases

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

 

 

 

 

June 30,

 

 

December 31,

 

 

Balance Sheet Classification

 

2021

 

 

2020

 

Right-of-use assets

Other assets

 

$

13,334

 

 

$

13,485

 

Current lease liabilities

Accrued liabilities

 

 

2,744

 

 

 

2,736

 

Non-current lease liabilities

Other liabilities

 

 

13,035

 

 

 

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:

 

 

 

June 30,

 

 

June 30,

 

 

 

2021

 

 

2020

 

Weighted-average remaining lease term (in years)

 

 

6.24

 

 

 

6.76

 

Weighted-average discount rate

 

 

7.4

%

 

 

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:

 

 

 

June 30,

 

 

 

2021

 

2021 (remaining)

 

$

1,881

 

2022

 

 

3,496

 

2023

 

 

3,325

 

2024

 

 

3,154

 

2025

 

 

2,624

 

Thereafter

 

 

5,416

 

Total lease payments

 

 

19,896

 

Less: Imputed interest

 

 

(4,117

)

Present value of lease liabilities

 

$

15,779