Leases (Tables)

3 Months Ended

Mar. 31, 2021

Lessee Disclosure [Abstract]

Schedule for Summary of Additional Information Related to Operating Lease

The following table provides additional information regarding the Company’s leases:

	Three Months Ended March 31,
	2021			2020
Lease cost:
Operating lease cost	$	697		$	798
Short-term lease cost		295			342
Total lease cost	$	992		$	1,140
Other information:
Cash paid for amounts included in the measurement of operating liabilities (operating leases)	$	918		$	926
Right-of-use assets obtained in exchange for new operating lease liabilities		n/a			n/a
Weighted-average remaining lease term (in years) – operating leases		8.9			9.2
Weighted-average discount rate – operating leases		6.3	%		6.3	%

Schedule of Future Minimum Lease Payments

The following table discloses future minimum lease payments at March 31, 2021 with respect to the Company’s operating lease liabilities:

Remainder of 2021	$	2,218
2022		2,958
2023		2,958
2024		3,037
2025		3,148
2026 and thereafter		11,456
Total future minimum lease payments (undiscounted)	$	25,775

Schedule for Supplemental Balance Sheet Information Related to Operating Lease

The following table reconciles the future minimum lease payments at March 31, 2021 (disclosed above) to the operating lease liabilities recognized in the Company’s Consolidated Balance Sheet:

Amounts recognized in the Company’s Consolidated Balance Sheet
Lease liability – short term	$	2,958
Lease liability – long term		17,012
Subtotal		19,970
Difference between undiscounted and discounted cash flows		5,805
Total future minimum lease payments (undiscounted)	$	25,775