Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.2
Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Summary of Maturities of Lease Liabilities for Operating Leases
Maturities of lease liabilities for operating leases as of June 30, 2021, were as follows:
 
    
Operating
Leases
 
2022
   $ 7,545  
2023
     7,101  
2024
     7,201  
2025
     7,354  
2026
     6,755  
Thereafter
     60,441  
    
 
 
 
Total lease payments
   $ 96,397  
Less: interest expense
     (61,468
    
 
 
 
Present value of lease liabilities
   $ 34,929  
Weighted-average remaining lease term (years)
     11.7  
Weighted-average discount rate
     20
    
 
 
 
Summary of Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to leases are as follows:
 
Balance Sheet Information
  
Classification
  
June 30,
2021
    
December 31,
2020
 
Right-of-use
assets
   Operating leases    $ 30,865      $ 33,083  
         
 
 
    
 
 
 
Lease Liabilities
                      
Current portion of lease liabilities
   Operating leases    $ 7,545      $ 7,450  
Long-term lease liabilities
   Operating leases      27,384        27,670  
         
 
 
    
 
 
 
Total
       
$
34,929
 
  
$
35,120