Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Supplemental cash flow information related to leases

Supplemental cash flow information related to leases for the periods listed are as follows:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2021		2020		2021		2020
	(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	856	$	2,131	$	1,243	$	4,117
Operating cash flows for finance leases	85		—		179		—
Financing cash flows for finance leases	869		—		1,728		—

Schedule of components of lease costs

The components of lease costs for the quarters ended June 30, 2021 and 2020 are as follows:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2021		2020		2021		2020
	(In thousands)
Finance lease cost
Amortization of right of use assets	$	900	$	—	$	1,788	$	—
Interest	85		—		179		—
Operating lease cost	1,624		5,367		3,481		6,764
Total lease cost	$	2,609	$	5,367	$	5,448	$	6,764

	June 30, 2021		June 30, 2020
Weighted Average Remaining Lease Term:
Operating leases	3.0 years		3.4 years
Finance leases	2.3 years		—
Weighted Average Discount Rate:
Operating leases	7	%	7	%
Finance leases	4	%	—	%

Supplemental balance sheet information related to leases

Supplemental balance sheet information related to leases was as follows:

	Classification on the Consolidated Balance Sheet	June 30, 2021		December 31, 2020
		(In thousands)
Assets
Operating right of use assets	Operating lease right of use assets	$	307	$	614
Finance right of use assets	Property and equipment, net	8,263		10,045
Liabilities
Current liabilities:
Operating lease liability	Operating lease liability	$	2,711	$	5,718
Finance lease liability	Accrued expenses and other current liabilities	3,563		3,488
Non-current liabilities:
Operating lease liability	Operating lease liability, net of current portion	3,250		7,180
Finance lease liability	Other liabilities	4,307		6,176

Schedule of Future Minimum Lease Payments

Future minimum lease payments under non-cancellable operating and finance leases (with an initial or remaining lease terms in excess of one year) are as follows:

	June 30, 2021
	Operating Leases		Finance Leases
	(In thousands)
2021 (remaining six months for June 30, 2021)	$	1,740	$	1,907
2022	2,619		3,813
2023	884		2,500
2024	534		—
2025	639		—
Thereafter	266		—
Total minimum lease payments	6,682		8,220
Less: present value adjustment	(721)		(350)
Present value of lease liabilities	$	5,961	$	7,870