Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Lease, Cost

The following table presents the components of our lease cost (in thousands):

	Year ended December 31,
	2020		2019
Operating lease cost	$	11,284	$	10,011
Finance lease cost - interest	91		—
Finance lease cost - amortization of ROU asset	383		—
Short-term lease cost	263		322
Total lease cost	$	12,021	$	10,333

Supplemental Cash Flow Information Leases

The following table presents the supplemental cash flow information related to our leases (in thousands):

	Year ended December 31,
	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	10,185	$	10,344
Operating cash flows from finance leases	$	91	$	—
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	20,847	$	3,230
Finance leases	$	3,062	$	—

Supplemental Balance Sheet Information Leases

The following table presents the supplemental balance sheet information related to our operating leases (in thousands, except lease term and discount rate):

	As of December 31,
	2020			2019
Operating leases
Operating lease right-of-use assets	$	46,571		$	34,465
Accrued liabilities	$	8,740		$	7,362
Other long-term liabilities	41,019			28,896
Total operating lease liabilities	$	49,759		$	36,258
Weighted Average Remaining Lease Term
Operating leases	6.7 years			6 years
Weighted Average Discount Rate
Operating leases	5.02		%	5.57		%

The following table presents the supplemental balance sheet information related to our finance leases (in thousands, except lease term and discount rate):

	As of December 31,
	2020
Finance leases
Finance lease right-of-use assets	$	2,915
Accrued liabilities	$	554
Other long-term liabilities	2,388
Total finance lease liabilities	$	2,942
Weighted Average Remaining Lease Term
Finance leases	6.4 years
Weighted Average Discount Rate
Finance leases	4.27		%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

As of December 31, 2020, the maturities of our lease liabilities for each of the next five years are approximately (in thousands):

	Operating Leases		Finance Leases
2021	$	10,981	$	666
2022	9,956		666
2023	8,767		666
2024	8,279		338
2025	5,002		207
Thereafter	15,289		805
Total Lease Payments	58,274		3,348
Less imputed interest	(8,515)		(406)
Total	$	49,759	$	2,942