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Leases (Tables)
 9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Schedule of Components of Lease Expenses, Supplemental Cash Flow Information, Weighted Average Remaining Terms, and Weighted Average Discount Rates
The components of lease expenses for the three and nine months ended September 30, 2021 were as follows (in thousands):
Three Months EndedNine Months Ended
September 30, 2021September 30, 2021
Operating lease cost$1,202 $3,560 
Variable lease cost420 1,324 
Total operating lease cost$1,622 $4,884 
Finance lease cost:
Amortization of right-of-use assets$42 $126 
Interest on finance lease liabilities14 42 
Total finance lease cost$56 $168 
Supplemental cash flow information for the nine months ended September 30, 2021 related to leases was as follows (in thousands):
Amount
Cash paid for amounts included in the measurement of lease liabilities:
Cash paid for operating leases included in operating activities$(3,723)
Cash paid for finance leases included in financing activities(258)
Right of use assets obtained in exchange for lease obligations:
Operating leases2,876 
Finance leases— 
Weighted average remaining terms were as follows (in years):
September 30, 2021
Weighted average remaining lease term
Operating leases3.13
Finance leases2.03
Weighted average discount rates were as follows:
September 30, 2021
Weighted average discount rate
Operating leases2.76 %
Finance leases9.92 %
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to leases was as follows (in thousands):
September 30, 2021
Operating leases:
Operating lease right-of-use assets$10,165 
Operating lease liabilities:
Operating lease liabilities, current$4,927 
Operating lease liabilities, non-current6,639 
Total operating lease liabilities$11,566 
Finance leases:
Property and equipment, gross$926 
Less: accumulated depreciation(321)
Property and equipment, net$605 
Finance lease liabilities, current$257 
Finance lease liabilities, non-current145 
Total finance lease liabilities$402 
Schedule of Maturities of Lease Liabilities
Maturities of lease liabilities were as follows (in thousands):
Operating LeasesFinance Leases
Year Ending December 31,
2021 (remaining three months)$1,286 $78 
20224,963 240 
20233,515 71 
20241,283 28 
20251,205 26 
2026602 — 
Total lease payments12,854 443 
Less: imputed interest(1,288)(41)
Total leases liabilities$11,566 $402 
Schedule of Maturities of Lease Liabilities
Maturities of lease liabilities were as follows (in thousands):
Operating LeasesFinance Leases
Year Ending December 31,
2021 (remaining three months)$1,286 $78 
20224,963 240 
20233,515 71 
20241,283 28 
20251,205 26 
2026602 — 
Total lease payments12,854 443 
Less: imputed interest(1,288)(41)
Total leases liabilities$11,566 $402 
Schedule of Future Minimum Lease Payments Under All Noncancelable Capital and Operating Leases Under ASC 840 As of December 31, 2020, future minimum lease payments under all noncancelable capital and operating leases with an initial lease term in excess of one year were as follows (in thousands):
Capital LeasesOperating Leases
2021$331 $5,834 
2022240 6,172 
202370 4,544 
202428 746 
202525 — 
Thereafter— — 
Total minimum lease payments694 $17,296 
Less: amount representing interest80 
Capital lease obligations$614 
Schedule of Future Minimum Lease Payments Under All Noncancelable Capital and Operating Leases Under ASC 840 As of December 31, 2020, future minimum lease payments under all noncancelable capital and operating leases with an initial lease term in excess of one year were as follows (in thousands):
Capital LeasesOperating Leases
2021$331 $5,834 
2022240 6,172 
202370 4,544 
202428 746 
202525 — 
Thereafter— — 
Total minimum lease payments694 $17,296 
Less: amount representing interest80 
Capital lease obligations$614