XML 100 R89.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Summary of Additional Information Related to Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Balance sheet information      
ROU assets $ 14,179   $ 15,045
Lease liabilities, current $ 4,244   $ 4,259
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other current liabilities   Other current liabilities
Lease liabilities, non-current $ 13,406   $ 14,403
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other long-term liabilities   Other long-term liabilities
Total lease liabilities $ 17,650   $ 18,662
Supplemental data      
Weighted average remaining lease term 4 years 4 months 9 days   4 years 6 months 25 days
Weighted average discount rate 6.97%   7.00%
Cash paid for amounts included in lease liabilities $ 1,784 $ 1,158  
ROU assets obtained in exchange for new lease obligations $ 163 $ 5,055