Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.20.4
Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases  
Summary of lease expense and supplemental cash flow information

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Year Ended

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Year Ended

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December 31, 2020

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December 31, 2019

Operating lease expense

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$ 5,343

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$ 4,857

Short term lease cost

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$ 397

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$ 380

Total lease cost

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$ 5,740

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$ 5,237

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Year Ended

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Year Ended

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December 31, 2020

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December 31, 2019

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

$ 5,268

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$ 4,679

Non-cash lease expense - right-of-use assets

$ 4,182

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$ 3,672

Right-of-use assets obtained in exchange for operating lease obligations

$ 3,866

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$ 5,325

Summary of supplemental balance sheet information related to leases

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December 31, 2020

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December 31, 2019

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Operating Leases

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Operating lease right-of-use assets

$ 21,441

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$ 22,557

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Other current liabilities

4,326

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3,822

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Operating lease liabilities

17,434

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18,981

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Total operating lease liabilities

$ 21,760

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$ 22,803

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Weighted Average Remaining Lease Term

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Operating leases

67

months

78

months

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Weighted Average Discount Rate

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Operating leases

5.16%

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5.32%

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Summary of maturities of leases

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Year ending December 31,

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Operating Leases

2021

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$ 5,322

2022

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4,941

2023

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4,383

2024

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3,742

2025

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3,016

Thereafter

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3,562

Total Lease Payments

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24,966

Less: imputed interest

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(3,206)

Total

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$ 21,760