XML 57 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies - Schedule of Operating Lease Amounts Recorded in Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Operating Leases    
Current operating lease liabilities, net of tenant improvement allowances [1] $ 7,913 $ 7,913
Operating right-of-use assets 60,461 61,947
Operating lease liabilities, current $ 3,568 $ 3,625
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued and other liabilities Accrued and other liabilities
Operating lease liabilities, noncurrent $ 66,615 $ 66,556
Total operating lease liabilities $ 70,183 $ 70,181
[1]

Current portion of lease liabilities recorded in prepaid expenses and other current assets for which the lease incentives to be received exceed the minimum lease payments to be paid over the next twelve months.