Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of lease cost

The components of operating lease expense were as follows:

Lease Costs	Financial Statement Classification	Three Months Ended September 30,				Nine Months Ended September 30,
		2021		2020		2021		2020
Operating lease cost	Selling, general and administrative expenses	$	4,344	$	1,595	$	10,454	$	4,867
Short-term lease cost	Selling, general and administrative expenses	547		453		1,759		1,474
Variable lease cost	Selling, general and administrative expenses	378		458		1,305		1,306
Net lease cost		$	5,269	$	2,506	$	13,518	$	7,647

Supplemental information related to leases is as follows:

Other Information	Nine Months Ended September 30,
	2021			2020
Cash flows:
Cash amounts paid included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	7,856		$	5,665
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases	$	17,633		$	562
Lease term and discount rate:
Weighted average remaining lease term (years)	6			4
Weighted average discount rate	1.91		%	4.00		%

Schedule of leases assets and liabilities

Right-of-use lease assets and lease liabilities for our operating leases were recorded in the condensed consolidated balance sheets as follows:

	September 30, 2021		December 31, 2020
Assets:
Operating lease right-of-use assets	$	40,449	$	18,734
Liabilities:
Operating leases, short-term	10,125		5,904
Operating leases, long-term	37,348		16,279
Total lease liabilities	$	47,473	$	22,183

Schedule of supplemental information related to leases

Supplemental information related to leases is as follows:

Other Information	Nine Months Ended September 30,
	2021			2020
Cash flows:
Cash amounts paid included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	7,856		$	5,665
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases	$	17,633		$	562
Lease term and discount rate:
Weighted average remaining lease term (years)	6			4
Weighted average discount rate	1.91		%	4.00		%

Schedule of operating lease maturity

As of September 30, 2021, maturities of lease liabilities were as follows:

Year ending December 31,	Amount
2021 (Remaining 2021)	$	3,408
2022	11,215
2023	8,500
2024	7,211
2025	5,230
Thereafter	14,265
Total lease payments	49,829
Less: Interest	(2,356)
Present value of operating lease liabilities	$	47,473

Schedule of future minimum operating rental income

As of September 30, 2021, future minimum operating rental income based on contractual agreements is as follows:

Year ending December 31,	Amount
2021 (Remaining 2021)	$	358
2022	1,449
2023	1,479
2024	1,510
2025	965
Thereafter	—
Total	$	5,761