Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of Finance Lease, Liability, Maturity

The table below presents a maturity analysis of our lease liability on an undiscounted basis and reconciles those amounts to the present value of the lease liability as of September 30, 2021 (in thousands):

Maturity of lease liability	Operating Leases		Financing Leases
2021	$	745	$	1,028
2022	3,006		4,111
2023	3,044		4,111
2024	3,081		4,111
2025	3,119		4,111
Thereafter	1,860		186,333
Total lease payments	$	14,855	$	203,805
Less: discount	2,641		153,477
Present value of lease liability	$	12,214	$	50,328

Schedule of Operating Lease Maturity

The table below presents a maturity analysis of our lease liability on an undiscounted basis and reconciles those amounts to the present value of the lease liability as of September 30, 2021 (in thousands):

Maturity of lease liability	Operating Leases		Financing Leases
2021	$	745	$	1,028
2022	3,006		4,111
2023	3,044		4,111
2024	3,081		4,111
2025	3,119		4,111
Thereafter	1,860		186,333
Total lease payments	$	14,855	$	203,805
Less: discount	2,641		153,477
Present value of lease liability	$	12,214	$	50,328