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Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Components of Lease Costs

The components of lease cost related to the Company's operating leases included in the condensed consolidated statements of operations were as follows:

			Three Months Ended March 31,
			2021						2020
			(in thousands)
Operating lease cost			$	5,497					$	4,543
Sublease income			(747)						(707)
Total lease cost			$	4,750					$	3,836

Schedule of Lease Liability Maturities

Maturities of the operating lease liabilities as of March 31, 2021 are as follows:

			March 31, 2021
			(in thousands)
2021 (remaining nine months)			$	14,473
2022			15,657
2023			9,137
2024			5,035
2025			923
Thereafter			384
Total lease payments			$	45,609
Less: Imputed interest			$	(1,992)
Total operating lease liabilities			$	43,617

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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