Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.20.4
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]  
Lease Cost
Our lease cost for the year ended December 31, 2020 and 2019 included the following components (in thousands):
Year ended Year ended
December 31, 2020 December 31, 2019
Operating lease cost $ 5,032  $ 6,106 
Short-term lease cost 622  698 
Less: sublease income (666) (1,022)
Total lease cost, net $ 4,988  $ 5,782 
Future Minimum Annual Non-cancelable Commitments - Leases
The table below summarizes future minimum lease payments under operating leases, recorded on the balance sheet, as of December 31, 2020 (in thousands):
Operating Leases
2021 $ 5,366 
2022 5,226 
2023 5,122 
2024 5,193 
2025 5,272 
After 2025 5,415 
Minimum lease payments 31,594 
Less: imputed interest (4,767)
Present value of minimum lease payments 26,827 
Less: current maturities of lease liabilities (4,012)
Long-term lease liabilities $ 22,815