Leases - Lease Costs and Other Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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Leases [Abstract] | |||||
Operating Lease Cost (Cost resulting from lease payments) | $ 1,960 | $ 2,248 | $ 6,132 | $ 6,253 | |
Variable Lease Cost (Cost excluded from lease payments) | 205 | 202 | 678 | 720 | |
Sublease Income | (117) | (87) | (291) | (261) | |
Net Lease Cost | 2,048 | 2,363 | 6,519 | 6,712 | |
Operating Lease - Operating Cash Flows (Fixed Payments) | 1,992 | $ 2,229 | 6,344 | $ 6,648 | |
Right-of-Use Assets - Operating Leases | $ 30,080 | $ 30,080 | $ 25,237 | ||
Weighted Average Lease Term - Operating Leases | 6 years 2 months 19 days | 6 years 2 months 19 days | 6 years 2 months 12 days | ||
Weighted Average Discount Rate - Operating Leases | 3.14% | 3.14% | 4.00% |
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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