XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Schedule of Lease Cost
The Company’s lease cost recorded in the condensed consolidated statements of operations was as follows (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2021202020212020
Operating lease cost$2,197 $1,899 $4,203 $3,655 
Short-term lease cost22 71 44 135 
Total lease cost$2,219 $1,970 $4,247 $3,790 
The weighted-average remaining lease term and weighted-average discount rate for operating leases were as follows:
June 30,
2021
December 31,
2020
Weighted-average remaining lease term (in years)5.33.6
Weighted-average discount rate used to determine operating lease liabilities5.6 %6.6 %
Schedule of Future Minimum Payments Under Non-cancellable Operating Leases
Maturities of operating lease liabilities at June 30, 2021 were as follows (in thousands):

Years Ending December 31,
2021 (remaining)$4,742 
20229,129 
20236,856 
20245,691 
20255,801 
Thereafter10,654 
Total undiscounted lease payments42,873 
Less: amount representing interest(6,237)
Present value of operating lease liabilities36,636 
Less: current portion of operating lease liabilities(9,260)
Operating lease liabilities - long term$27,376