Lease (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Schedule of Lease Expenses

Lease expense is included in Cost of Revenue and General & Administrative Expenses on the condensed consolidated statements of operations, and is recorded net of immaterial sublease income. The components of lease expense were as follows (in thousands):

	Three Months Ended March 31,
	2021		2020
Operating lease cost	$	1,794	$	2,329
Short-term lease cost	80		358
Total lease costs	$	1,874	$	2,687

Schedule of Supplemental Information Related to Leases

Supplemental information related to leases was as follows (dollars in thousands):

	March 31, 2021			December 31, 2020
Operating lease right-of-use assets	$	19,025		$	20,862
Current portion of operating lease liabilities	$	5,049		$	5,523
Non-current portion of operating lease liabilities	14,615			16,260
Total operating lease liabilities	$	19,664		$	21,783
Cash paid for amounts included in the measurement of operating lease liabilities	$	1,777		$	11,188
Right-of-use assets obtained in exchange for operating lease liabilities	$	1,048		$	4,523
Weighted-average remaining lease term for operating leases (years)	4.9 years			5.6 years
Weighted-average discount rate for operating leases	3.4		%	3.8		%

Schedule of Reconciliation of Future Undiscounted Cash Flows to Operating Lease Liabilities After Adoption of 842

The following is a reconciliation of future undiscounted cash flows to the operating lease liabilities on our condensed consolidated balance sheet as of March 31, 2021 (in thousands):

Year ended December 31,
2021 (excluding the three months ended March 31, 2021)	$	4,132
2022	4,953
2023	3,915
2024	3,233
2025	2,763
Thereafter	2,705
Total future lease payments	21,701
Less: imputed interest	(2,037)
Present value of future lease payments	19,664
Less: current portion of lease liabilities	(5,049)
Long-term lease liabilities	$	14,615