Quarterly report pursuant to Section 13 or 15(d)

Lease Agreements (Tables)

v3.21.2
Lease Agreements (Tables)
6 Months Ended
Jun. 30, 2021
Lease Agreements  
Schedule of components of operating lease expense

The components of our operating lease expense were as follows (in thousands):

Three Months Ended 

Six Months Ended 

June 30, 

June 30, 

2021

2020

2021

2020

Fixed operating lease expense

    

$

1,340

    

$

1,340

    

$

2,680

    

$

2,680

Variable operating lease expense

163

216

392

467

Total operating lease expense

 

$

1,503

 

$

1,556

 

$

3,072

 

$

3,147

Schedule of supplemental information related to operating lease

Supplemental information related to our operating lease were as follow (in thousands):

Three Months Ended 

Six Months Ended 

June 30, 

June 30, 

2021

2020

2021

2020

Cash payments included in the measurement of operating lease liabilities

$

2,529

$

2,432

$

5,025

$

4,832

Schedule of operating sublease information

Supplemental information related to our operating sublease was as follow (in thousands):

Three Months Ended 

Six Months Ended 

June 30, 

June 30, 

2021

2020

2021

2020

Fixed sublease expense

    

$

1,095

    

$

1,095

    

$

2,190

    

$

2,190

Variable sublease expense

203

274

444

497

Sublease income

(1,298)

(1,369)

(2,634)

(2,687)

Net

 

$

 

$

 

$

 

$

Schedule of future minimum lease payments

Operating Lease

Sublease Receipts

Net

Remainder of 2021

$

5,057

$

(2,274)

$

2,783

2022

10,485

(4,716)

5,769

2023

877

(394)

483

Total minimum payments required

$

16,419

$

(7,384)

$

9,035