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

Year Ended

Year Ended

December 31, 2020

December 31, 2019

Operating lease expense

$ 5,343

$ 4,857

Short term lease cost

$ 397

$ 380

Total lease cost

$ 5,740

$ 5,237

Year Ended

Year Ended

December 31, 2020

December 31, 2019

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

$ 5,268

$ 4,679

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

$ 4,182

$ 3,672

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

$ 3,866

$ 5,325

Summary of supplemental balance sheet information related to leases

December 31, 2020

December 31, 2019

Operating Leases

Operating lease right-of-use assets

$ 21,441

$ 22,557

Other current liabilities

4,326

3,822

Operating lease liabilities

17,434

18,981

Total operating lease liabilities

$ 21,760

$ 22,803

Weighted Average Remaining Lease Term

Operating leases

67

months

78

months

Weighted Average Discount Rate

Operating leases

5.16%

5.32%

Summary of maturities of leases

Year ending December 31,

Operating Leases

2021

$ 5,322

2022

4,941

2023

4,383

2024

3,742

2025

3,016

Thereafter

3,562

Total Lease Payments

24,966

Less: imputed interest

(3,206)

Total

$ 21,760