XML 44 R28.htm IDEA: XBRL DOCUMENT v3.20.4
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]  
Assets And Liabilities, Lessee
Leases (in thousands)Balance Sheet ClassificationAs of December 31,
20202019
Assets
   Operating lease assetsOperating right-of-use assets$51,637 $23,409 
Liabilities
Current
   Operating lease liabilitiesCurrent liabilities: Operating lease liabilities$3,590 $2,511 
Noncurrent
   Operating lease liabilitiesNon-current liabilities: Operating lease liabilities$50,571 $23,710 
Total lease liabilities$54,161 $26,221 
Lease Cost
Year Ended December 31,
Lease cost (in thousands)Statement of Operations Classification20202019
Operating lease costOperating expenses: research and development$5,266 $3,156 
Variable lease costOperating expenses: research and development1,212 1,222 
Operating lease costOperating expenses: general and administrative1,380 1,241 
Variable lease costOperating expenses: general and administrative270 250 
Short term lease costs282 270 
Total lease cost$8,410 $6,139 

December 31,
Other information (in thousands)20202019
Cash paid for amounts included in the measurement of lease liabilities
   Operating cash flows from operating leases$4,896 $2,415 
Right-of-use assets obtained in exchange for new operating lease liabilities$30,786 $26,124 
Weighted-average remaining lease term — operating leases (years)11.27.7
Weighted-average discount rate — operating leases9.0 %6.8 %
Lease Maturity Schedule Future fixed payments for non-cancellable operating leases in effect as of December 31, 2020 are payable as follows:
Operating Leases
Maturity of lease liabilities for the years ending December 31,(in thousands)
2021$7,026 
20229,112 
20238,644 
20248,150 
20257,044 
Thereafter51,259 
Total lease payments91,235 
Less: imputed interest(37,074)
Present value of lease liabilities$54,161