Quarterly report pursuant to Section 13 or 15(d)

Leases - Supplemental Balance Sheet Information (Details)

v3.21.2
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Operating leases:    
Operating lease right-of-use assets $ 14,766 $ 20,179
Current operating lease liability 6,996 8,618
Long-term operating lease liability $ 7,591 $ 11,377
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Property, Plant and Equipment, Net Property, Plant and Equipment, Net
Finance leases:    
Property, plant and equipment, net $ 6,468 $ 6,065
Accrued expenses and other current liabilities 1,817 1,499
Other liabilities $ 4,840 $ 4,618
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Property, Plant and Equipment, Net Property, Plant and Equipment, Net
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other liabilities Other liabilities