Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Summary of Lease Related Expense

The components of lease related expense are as follows (amounts in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
Lease cost	2021		2020		2021		2020
Finance lease cost:
Amortization of right-of-use assets	$	848	$	—	$	1,413	$	—
Interest on lease liabilities		359		—		597		—
Operating lease costs		696		535		1,921		1,607
Variable lease costs		104		104		322		305
Total lease expense	$	2,007	$	639	$	4,253	$	1,912

Summary of Supplemental Cash Flow Information Related to Leases

The components of supplemental cash flow information related to leases are as follows (amounts in thousands):

	Nine Months Ended September 30,
	2021			2020
Operating outgoing cash flows - finance lease	$	238		$	—
Financing outgoing cash flows - finance lease		166			—
Financing (incoming) cash flows - finance lease		(5,376	)		—
Operating outgoing cash flows - operating leases		1,751			1,494
Right-of-use assets obtained in exchange for new finance lease liabilities		38,703			—
Right-of-use assets obtained in exchange for new operating lease liabilities		12,376			—

	As of September 30,
	2021			2020
Finance lease
Weighted-average remaining lease term - finance lease (in years)		11.0			—
Weighted-average discount rate - finance lease		3.70	%		—
Operating lease
Weighted-average remaining lease term - operating leases (in years)		10.8			7.3
Weighted-average discount rate - operating leases		3.70	%		7.00	%

Summary of Future Minimum Payments

As of September 30, 2021, future minimum payments during the next five years and thereafter are as follows (amounts in thousands):

Fiscal Year	Operating Leases			Finance Lease
2021 (remaining three months)	$	590		$	(204	)
2022		2,424			2,419
2023		1,325			3,751
2024		2,588			5,131
2025		2,639			5,272
2026		2,718			5,417
Thereafter		17,010			33,632
Total		29,294			55,418
Less present value discount		(5,640	)		(11,146	)
Lease liabilities	$	23,654		$	44,272