Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.1
Leases (Tables)
3 Months Ended
Mar. 31, 2021
Leases [Abstract]  
Summary of Maturities of Lease Liabilities for Operating Leases
Maturities of lease liabilities for operating leases as of March 31, 2021 were as follows:
 
 
  
Operating
Leases
 
2021
  
$
7,630
 
2022
  
 
6,983
 
2023
  
 
7,041
 
2024
  
 
7,198
 
2025
  
 
7,271
 
Thereafter
  
 
57,004
 
 
  
 
 
 
Total lease payments
  
$
93,127
 
Less: interest expense
  
 
(58,549
 
  
 
 
 
Present value of lease liabilities
  
$
34,578
 
Weighted-average remaining lease term (years)
  
 
11.9
 
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
    
March 31,

2021
    
December 31,
2020
 
Right-of-use
assets
     Operating leases      $ 32,204      $ 33,083  
             
 
 
    
 
 
 
Lease Liabilities
                          
Current portion of lease liabilities
     Operating leases      $ 7,630      $ 7,450  
Long-term lease liabilities
     Operating leases        26,948        27,670  
             
 
 
    
 
 
 
Total
           
$
34,578
 
  
$
35,120