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Leases (Tables)
3 Months Ended
Mar. 31, 2021
Leases [Abstract]  
Summary of Components of Lease Expense The Company’s operating and finance lease costs for the three months ended March 31, 2021 and 2020 were as follows:

 

 

Three Months Ended

 

 

 

March 31, 2021

 

 

March 31, 2020

 

Components of lease expense

 

 

 

 

 

 

 

 

Operating lease cost

 

$

698

 

 

$

709

 

 

 

 

 

 

 

 

 

 

Finance lease cost

 

 

 

 

 

 

 

 

Amortization of right-of-use assets

 

 

103

 

 

 

16

 

Interest on lease liabilities

 

 

8

 

 

 

2

 

Total lease cost

 

$

809

 

 

$

727

 

 

Schedule of Future Maturities of Lease Liabilities

Future maturities of the Company’s lease liabilities as of March 31, 2021 are as follows:

 

 

 

Operating Leases

 

 

Finance Leases

 

2021

 

$

1,801

 

 

$

306

 

2022

 

 

2,188

 

 

 

215

 

2023

 

 

1,532

 

 

 

126

 

2024

 

 

738

 

 

 

79

 

2025 and thereafter

 

 

9,801

 

 

 

86

 

Total lease payments

 

 

16,060

 

 

 

812

 

Less amount of lease payment representing interest

 

 

5,787

 

 

 

51

 

Total present value of lease payments

 

$

10,273

 

 

$

761

 

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases for the three-month period ended March 31, 2021 was as follows:

 

 

 

March 31, 2021

 

 

March 31, 2020

 

Supplemental cash flow information

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

740

 

 

$

2

 

Operating cash flows from finance leases

 

 

8

 

 

 

730

 

Financing cash flows from finance leases

 

 

108

 

 

 

29