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Leases (Notes)
 3 Months Ended
Mar. 31, 2021
Leases [Abstract]  
Leases of Lessee Disclosure [Text Block] LEASES
The Company has entered into contractual lease arrangements to rent office space and equipment from third-party lessors. See Note 5 to the consolidated financial statements in our 2020 Annual Report.

    As of March 31, 2021, the Company had net operating lease right-of-use (“ROU”) assets of $6.1 million and net finance lease right-of-use assets of $0.3 million. At March 31, 2021, our operating lease liabilities were $7.3 million and our finance lease liabilities were $0.2 million.

The weighted-average remaining lease term and discount rate related to the Company’s operating lease liabilities as of March 31, 2021 were 5.37 years and 4.4%, respectively. The weighted-average remaining lease term and discount rate related to the Company’s finance lease liabilities as of March 31, 2021 were 2.66 years and 6.7%, respectively. The Company's lease discount rates are generally based on estimates of its incremental borrowing rate, as discount rates implicit in the Company's leases cannot be readily determined.

    As of March 31, 2021 and 2020 our leased assets and liabilities consisted of the following (in thousands):

LeasesClassificationMarch 31, 2021December 31, 2020
Right-of-use assets
    Operating leasesOther assets$6,096 $6,943 
    Finance leasesProperty and equipment, net261 288 
Total right-of-use assets$6,357 $7,231 
Current portion of lease liabilities
    Operating leasesAccrued expenses$1,883 $2,067 
    Finance leasesCurrent portion of finance leases89 76 
Long-term portion of lease liabilities
    Operating leasesOther long-term liabilities5,396 6,124 
    Finance leasesFinance leases, excluding current portion111 129 
Total lease liabilities$7,479 $8,396 

As of March 31, 2021 the Company's minimum future lease payments on operating and financing leases were as follows (in thousands):
March 31, 2021
Maturity of lease liabilitiesOperating LeasesFinancing Leases
Remaining 20211,707 73 
20221,744 75 
20231,193 47 
20241,280 21 
2025880 2 
Thereafter1,527 — 
Total minimum lease payments$8,331 $218 
Imputed interest(1,053)(18)
Present value of minimum lease payments$7,279 $200