Commitments and Contingencies

9 Months Ended

Sep. 30, 2021

Commitments and Contingencies Disclosure [Abstract]

Note 14—Commitments and Contingencies

Lease Commitments

The following table sets forth our fixed lease payment commitments as a lessee as of September 30, 2021, for the periods below:


Year	Operating Leases		Finance Leases
Remainder of 2021	$	1,268	$	921
2022	4,445		2,598
2023	3,516		2,510
2024	3,178		757
2025	1,718		19
Thereafter	1,035		—
Total lease payments	15,160		6,805
Less: imputed interest	(898)		(344)
Total lease liability	$	14,262	$	6,461

The components of lease expense for the three and nine months ended September 30, 2021 and 2020 are as follows:



	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2021		2020		2021		2020
Operating lease cost:
Fixed lease cost	$	991	$	1,106	$	3,105	$	3,257
Variable lease cost	364		263		968		860
Total operating lease cost	$	1,355	$	1,369	$	4,073	$	4,117

Finance lease cost:
Amortization of ROU assets	$	699	$	707	$	2,115	$	1,628
Interest on lease liabilities	64		101		220		371
Total finance lease cost	$	763	$	808	$	2,335	$	1,999

Insurance Policies

Pursuant to the terms of certain of our loan agreements (see Note 7), laws and regulations of the jurisdictions in which our properties are located, and general business practices, we are required to procure insurance on our properties. As of September 30, 2021, there are no material contingent liabilities related to uninsured losses with respect to our properties.

Legal Matters

We are subject to various legal proceedings and claims that arise in the ordinary course of our business as well as congressional and regulatory inquiries and engagements. We accrue a liability when we believe that it is both probable that a liability has been incurred and that we can reasonably estimate the amount of the loss. We do not believe that the final outcome of these proceedings or matters will have a material adverse effect on our condensed consolidated financial statements.