Commitments and Contingencies - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
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Loss Contingencies [Line Items] | |||||
Operating lease expense | $ 400 | $ 600 | $ 800 | $ 1,100 | |
Weighted average remaining lease term (in years) | 4 years 7 months 6 days | 4 years 7 months 6 days | 4 years 4 months 24 days | ||
Weighted average rate (percent) | 5.90% | 5.90% | |||
Right-of-use asset | $ 6,471 | $ 6,471 | $ 5,973 | ||
Lease liabilities | 6,949 | 6,949 | 6,396 | ||
Other Assets | |||||
Loss Contingencies [Line Items] | |||||
Right-of-use asset | 6,500 | 6,500 | 6,000 | ||
Accrued Expenses and Other Liabilities | |||||
Loss Contingencies [Line Items] | |||||
Lease liabilities | $ 6,900 | $ 6,900 | 6,400 | ||
Minimum | |||||
Loss Contingencies [Line Items] | |||||
Lease term (in years) | 1 year | 1 year | |||
Maximum | |||||
Loss Contingencies [Line Items] | |||||
Lease term (in years) | 7 years | 7 years | |||
Performance Guarantee | |||||
Loss Contingencies [Line Items] | |||||
Performance bonds outstanding | $ 97,600 | $ 97,600 | $ 78,000 |
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- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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