XML 60 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Tables)
 12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Schedule of Supplemental Cash Flow and Other Information Related to Leases
The components of operating lease cost reflected in the consolidated statement of operations for the year ended December 31, 2020 were as follows:
Year Ended
December 31, 2020
Operating lease cost (1)
$18,194 
Variable lease cost3,881 
Short-term lease cost399 
Total operating lease cost$22,474 
(1)Operating lease cost includes rent cost related to operating leases for office facilities of $17,417 for the year ended December 31, 2020.
For the years ended December 31, 2019 and 2018, total rent expense related to operating leases recognized on straight‑line basis over the life of the lease under the prior lease standard (Topic 840) was $17,036 and $16,726, respectively.
Other information related to leases for the year ended December 31, 2020 was as follows:
Year Ended
December 31, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$18,384 
Right-of-use assets obtained in exchange for new operating lease liabilities$15,522 
Weighted average remaining lease term — operating leases (in years)
3.65
Weighted average discount rate — operating leases
2.14 %
Operating Lease Maturity
Maturities of operating lease liabilities as of December 31, 2020 are as follows:
December 31, 2020
2021$17,666 
202213,859 
20238,801 
20244,715 
20253,528 
Thereafter1,983 
Total future lease payments50,552 
Less: Imputed interest(2,175)
Total operating lease liabilities$48,377 
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 
202113,186 
202210,385 
20236,572 
20243,216 
Thereafter2,771 
Total minimum lease payments$52,016 
Supplemental Balance Sheet Information
Total financing lease liabilities as of December 31, 2020 were $296. Supplemental balance sheet information related to the financing lease as of December 31, 2020 is as follows:
December 31, 2020
Property and equipment$572 
Accumulated depreciation(229)
Property and equipment, net$343 
Accruals and other current liabilities$197 
Other liabilities99 
Total financing lease liabilities$296