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Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of Supplemental Cash Flow and Other Information Related to Leases

The components of operating lease cost reflected in the consolidated statements of operations for the three and nine months ended September 30, 2020 were as follows:

			Three Months Ended						Nine Months Ended
			September 30, 2020						September 30, 2020
Operating lease cost (1)			$	4,565					$	13,424
Variable lease cost			1,016						2,898
Short-term lease cost			20						27
Total operating lease cost			$	5,601					$	16,349

(1)Operating lease cost includes rent cost related to operating leases for office facilities of $4,386 and $12,857 for the three and nine months ended September 30, 2020.

Other information related to leases for the nine months ended September 30, 2020 was as follows:

			Nine Months Ended
			September 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			$	13,589
Right-of-use assets obtained in exchange for new operating lease liabilities			$	14,530
Weighted average remaining lease term — operating leases (in years)			3.68
Weighted average discount rate — operating leases			2.22			%

Operating Lease Maturity

Maturities of operating lease liabilities as of September 30, 2020 are as follows:

			September 30, 2020
Remainder of 2020			$	4,679
2021			16,862
2022			12,876
2023			8,120
2024			4,254
Thereafter			4,666
Total future lease payments			51,457
Less: imputed interest			(3,273)
Total operating lease liabilities			$	48,184

Supplemental Balance Sheet Information

Total financing lease liabilities as of September 30, 2020 were $324. Supplemental balance sheet information related to the financing lease as of September 30, 2020 is as follows:

			September 30, 2020
Property and equipment			$	574
Accumulated depreciation			(197)
Property and equipment, net			$	377
Accruals and other current liabilities			$	184
Other liabilities			140
Total financing lease liabilities			$	324

Summary of Minimum Future Lease Payments

As of December 31, 2019, under the prior lease standard (Topic 840), future minimum lease payments under non‑cancelable operating leases are as follows:

			December 31, 2019
2020			$	15,886
2021			13,186
2022			10,385
2023			6,572
2024			3,216
Thereafter			2,771
Total minimum lease payments			$	52,016

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- Definition

Assets and Liabilities, Lessee

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- 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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- 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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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

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