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Leases (Tables) | 3 Months Ended
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Mar. 31, 2021
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 were as follows:
| Three Months Ended
| March 31,
| 2021 |  | 2020
Operating lease cost (1) | $ | 4,543 |  |  | $ | 4,345 |
Variable lease cost | 968 |  |  | 1,021 |
Short-term lease cost | 4 |  |  | 25 |
Total operating lease cost | $ | 5,515 |  |  | $ | 5,391 |
(1)Operating lease cost includes rent cost related to operating leases for office facilities of $4,351 and $4,146 for the three months ended March 31, 2021 and 2020, respectively. Other information related to leases was as follows:
| Three Months Ended
| March 31,
| 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 4,686 |  |  | $ | 4,482 |
Right-of-use assets obtained in exchange for new operating lease liabilities | $ | 614 |  |  | $ | 4,467 |
Operating Lease Maturity | Maturities of operating lease liabilities are as follows:
| March 31, 2021
Remainder of 2021 | $ | 12,972 |
2022 | 13,768 |
2023 | 8,727 |
2024 | 4,719 |
2025 | 3,484 |
Thereafter | 1,923 |
Total future lease payments | 45,593 |
Less: Imputed interest | (1,838) |
Total operating lease liabilities | $ | 43,755 |
Supplemental Balance Sheet Information | Supplemental balance sheet information related to the financing lease was as follows:
| March 31, 2021 |  | December 31, 2020
Property and equipment | $ | 576 |  |  | $ | 572 |
Accumulated depreciation | (288) |  |  | (229) |
Property and equipment, net | $ | 288 |  |  | $ | 343 |
Accruals and other current liabilities | $ | 199 |  |  | $ | 197 |
Other liabilities | 50 |  |  | 99 |
Total financing lease liabilities | $ | 249 |  |  | $ | 296 |

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- Definition Assets and Liabilities, Lessee + References No definition available. + Details
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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 + Details
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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 + Details
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