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Leases (Tables)
9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Summary of Expected Future Payments Related to Lease Liabilities

The following table summarizes the expected future payments related to lease liabilities as of September 30, 2020:

 

(in thousands)

 

 

 

Remainder of 2020

 

$

 

2,816

 

2021

 

 

 

9,123

 

2022

 

 

 

7,821

 

2023

 

 

 

6,236

 

2024

 

 

 

5,273

 

2025 and thereafter

 

 

 

20,284

 

Total minimum payments

 

$

 

51,553

 

Less amounts representing interest

 

 

 

(11,612

)

Present value of minimum lease payments

 

 

 

39,941

 

Less current operating lease liabilities

 

 

 

(7,563

)

Long-term operating lease liabilities

 

$

 

32,378

 

 

Summary of Lease Payments and Supplemental Non-Cash Disclosures

The following table summarizes lease payments and supplemental non-cash disclosures for the nine-month period ended September 30, 2020:

 

(in thousands)

 

Nine-Month

Period Ended

September 30,

2020

 

Cash paid for amounts included in lease liabilities:

 

 

 

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

9,210

 

Non-cash additions to operating lease assets

 

$

1,245

 

Summary of Components of Lease Expense

The following table summarizes the components of lease expense for the three- and nine-months periods ended September 30, 2020:

 

  

 

Three-Month Period

 

 

Three-Month Period

 

 

Nine-Month Period

 

 

Nine-Month Period

 

 

 

Ended September 30,

 

 

Ended September 30,

 

 

Ended September 30,

 

 

Ended September 30,

 

(in thousands)

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Operating lease cost

 

$

2,396

 

 

$

2,613

 

 

$

7,438

 

 

$

7,570

 

Variable lease cost

 

 

181

 

 

 

369

 

 

 

513

 

 

 

1,159

 

Short-term lease cost

 

 

192

 

 

252

 

 

626

 

 

541

 

Total lease cost

 

$

2,769

 

 

$

3,234

 

 

$

8,577

 

 

$

9,270