Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of Supplemental Cash Flow and Other Information Related to Leases

The components of lease costs were as follows for the three and nine months ended September 30, 2020 and 2019 (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Operating lease cost	$	505	$	616	$	1,611	$	1,943
Related party operating lease cost	789		788		2,366		2,355
Short-term lease cost	59		186		367		437

Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases as of September 30, 2020 and December 31, 2019 were as follows (in thousands, except lease term in years and discount rate):

	September 30, 2020			December 31, 2019
Operating lease right-of-use assets ($21,458 and $23,047 related party, respectively)	$	29,369		$	32,579
Operating lease liabilities ($15,463 and $16,282 related party, respectively)	$	24,763		$	27,206
Weighted average remaining lease term (operating lease)	6.4			7.1
Weighted average discount rate (operating lease)	5.9		%	5.9		%

Operating Lease Maturities after adoption of Topic 842

The table below reconciles the undiscounted cash flows to the operating lease liabilities recorded on the condensed consolidated balance sheet as of September 30, 2020 (in thousands):

Years Ending December 31,	Rental Payments
2020 (excluding the nine months ended September 30, 2020)	$	1,046
2021	5,263
2022	5,420
2023	5,583
2024	2,495
2025	2,474
Thereafter	8,096
Total lease payments	$	30,377
Discount	$	5,614
Total operating lease liabilities	$	24,763