XML 47 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Schedule of Components of Lease Expense The components of lease expense related to operating leases were as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2021202020212020
Lease expense:
Operating lease expense$968 $758 $2,933 $2,178 
Short-term lease expense172 35 456 153 
Variable and other lease expense192 128 549 381 
$1,332 $921 $3,938 $2,712 
Schedule of Future Minimum Payments Under Non-cancelable Lease Obligations
Future minimum payments under our non-cancelable lease obligations were as follows as of September 30, 2021 (in thousands):
Remainder of 2021$914 
20223,333 
20232,508 
20242,361 
20251,913 
Thereafter10,041 
Total minimum lease payments21,070 
Less: interest(3,291)
Present value of net minimum lease payments17,779 
Less: current portion of lease liabilities(2,858)
Total long-term lease liabilities$14,921