Leases

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Leases

Leases

The Company has operating and finance leases for its corporate office, temporary office, vehicles, and equipment. In June 2021, the Company amended the lease for its corporate office. This amendment increased the amount of space under the original lease, adjusted the monthly lease payments, and extended the term of the lease through 2028. The Company accounted for this extension as a lease modification and recorded an increase to the operating lease right-of-use ("ROU") asset and lease liability of approximately $4.1 million in the condensed consolidated balance sheets. The lease amendment includes the option to extend the term for up to two consecutive terms of five years each. When an implicit rate is not provided, the Company uses its incremental borrowing rate based on the information available at the lease commencement of modification date in determining the present value of the lease payments.

Supplemental cash flow information for the nine months ended September 30, 2021 and 2020 is summarized as follows:

	Nine Months Ended September 30,
	2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	(977)	$	(1,125)
Operating cash flows from finance leases	$	(1)	$	(27)
Right-of-use assets obtained in exchange for lease obligations	$	4,139	$	—

Leases

Leases

The Company has operating and finance leases for its corporate office, temporary office, vehicles, and equipment. In June 2021, the Company amended the lease for its corporate office. This amendment increased the amount of space under the original lease, adjusted the monthly lease payments, and extended the term of the lease through 2028. The Company accounted for this extension as a lease modification and recorded an increase to the operating lease right-of-use ("ROU") asset and lease liability of approximately $4.1 million in the condensed consolidated balance sheets. The lease amendment includes the option to extend the term for up to two consecutive terms of five years each. When an implicit rate is not provided, the Company uses its incremental borrowing rate based on the information available at the lease commencement of modification date in determining the present value of the lease payments.

Supplemental cash flow information for the nine months ended September 30, 2021 and 2020 is summarized as follows:

	Nine Months Ended September 30,
	2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	(977)	$	(1,125)
Operating cash flows from finance leases	$	(1)	$	(27)
Right-of-use assets obtained in exchange for lease obligations	$	4,139	$	—