XML 121 R101.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Summary of Additional Information Related to Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Balance sheet information    
ROU assets $ 15,045 $ 13,071
Lease liabilities, current $ 4,259 $ 3,567
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesCurrent us-gaap:OtherLiabilitiesCurrent
Lease liabilities, non-current $ 14,403 $ 11,823
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesNoncurrent us-gaap:OtherLiabilitiesNoncurrent
Total lease liabilities $ 18,662 $ 15,390
Supplemental data    
Weighted average remaining lease term 4 years 6 months 25 days 4 years 1 month 9 days
Weighted average discount rate 7.00% 7.00%
Cash paid for amounts included in lease liabilities $ 4,891 $ 3,986
ROU assets obtained in exchange for new lease obligations $ 5,870 $ 17,724