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