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Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2021
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Maturities of Operating Lease Liabilities

The maturity of the Company’s operating lease liabilities as of March 31, 2021 was as follows (in thousands):

 

 

 

Amounts

 

2021 (excluding the three months ended March 31, 2021)

 

$

4,951

 

2022

 

 

9,707

 

2023

 

 

11,381

 

2024

 

 

10,558

 

2025

 

 

8,035

 

Thereafter

 

 

67,447

 

Total lease payments

 

 

112,079

 

Less: imputed interest

 

 

(39,522

)

Less: net tenant improvement allowance yet to be received

 

 

(10,287

)

Present value of operating lease liabilities

 

$

62,270

 

Schedule of Operating Lease Amounts Recorded in Condensed Consolidated Balance Sheets

The following amounts were recorded in the condensed consolidated balance sheets for the periods ended:

 

 

 

March 31,

2021

 

 

December 31,

2020

 

 

 

(in thousands)

 

Operating Leases

 

 

 

 

 

 

 

 

Current operating lease liabilities, net of tenant

   improvement allowances (1)

 

$

7,913

 

 

$

7,913

 

Operating right-of-use assets

 

 

60,461

 

 

 

61,947

 

 

 

 

 

 

 

 

 

 

Accrued and other liabilities

 

$

3,568

 

 

$

3,625

 

Operating lease liabilities, noncurrent

 

 

66,615

 

 

 

66,556

 

Total operating lease liabilities

 

$

70,183

 

 

$

70,181

 

 

(1)

Current portion of lease liabilities recorded in prepaid expenses and other current assets for which the lease incentives to be received exceed the minimum lease payments to be paid over the next twelve months.