Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Components of Lease Expense

The following table sets forth the components of lease expense for the three and six months ended June 30, 2020 (in thousands):

	Three Months Ended June 30, 2020		Six Months Ended June 30, 2020
Operating lease cost	$	1,408	$	3,276
Finance lease costs:
Amortization of right-of-use assets	372		745
Interest on lease liabilities	46		97
Short-term lease cost	195		380
Variable lease cost	34		217
Total	$	2,055	$	4,715

Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases as of June 30, 2020 was as follows (in thousands, except for lease term and discount rate):

	As of
	June 30, 2020
Operating Leases
Operating right-of-use assets	$	23,156
Operating lease liabilities, current	$	5,427
Operating lease liabilities, net of current portion	44,142
Total operating lease liabilities	$	49,569
Finance Leases
Property and equipment, at cost	$	4,471
Accumulated depreciation	(1,445)
Property and equipment, net	$	3,026
Finance lease liabilities, current	$	1,549
Finance lease liabilities, net of current portion	1,556
Total finance lease liabilities	$	3,105
Weighted Average Remaining Lease Term (in years)
Operating leases	11.0
Finance leases	2.0
Weighted Average Discount Rate
Operating leases	9.9		%
Finance leases	5.5		%

Supplemental Cash Flow Information

Supplemental cash flow information related to leases for the six months ended June 30, 2020 was as follows (in thousands):

	Six Months Ended June 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows for operating leases	$	1,044
Operating cash outflows for finance leases	97
Financing cash outflows for finance leases	716

Maturities of Operating Lease Liabilities

A summary of our future minimum lease commitments under non-cancellable leases as of June 30, 2020 is as follows (in thousands):

	Operating Leases		Finance Leases
2020 (excluding the six months ended June 30, 2020)	$	2,319	$	810
2021	7,434		1,620
2022	8,060		859
2023	8,145		—
2024	8,526		—
2025	9,223		—
Thereafter	57,379		—
Total lease payments	101,086		3,289
Less: imputed interest	(51,517)		(184)
Total	$	49,569	$	3,105

Maturities of Finance Lease Liabilities

A summary of our future minimum lease commitments under non-cancellable leases as of June 30, 2020 is as follows (in thousands):

	Operating Leases		Finance Leases
2020 (excluding the six months ended June 30, 2020)	$	2,319	$	810
2021	7,434		1,620
2022	8,060		859
2023	8,145		—
2024	8,526		—
2025	9,223		—
Thereafter	57,379		—
Total lease payments	101,086		3,289
Less: imputed interest	(51,517)		(184)
Total	$	49,569	$	3,105