XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
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 were as follows:
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease cost (1) | $ | 4,703 |  |  | $ | 4,836 |  |  | $ | 15,651 |  |  | $ | 14,224 |
Variable lease cost | 1,115 |  |  | 1,082 |  |  | 3,356 |  |  | 2,970 |
Short-term lease cost | 6 |  |  | 4 |  |  | 16 |  |  | 15 |
Total operating lease cost | $ | 5,824 |  |  | $ | 5,922 |  |  | $ | 19,023 |  |  | $ | 17,209 |
(1)Operating lease cost includes rent cost related to operating leases for office facilities of $4,553 and $4,619 for the three months ended September 30, 2022 and 2021, respectively, and $15,120 and $13,588 for the nine months ended September 30, 2022 and 2021, respectively. Other information related to leases was as follows:
| Nine Months Ended
| September 30,
| 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 14,295 |  |  | $ | 14,602 |
Right-of-use assets obtained in exchange for new operating lease liabilities (1) | $ | 7,763 |  |  | $ | 5,286 |
(1)Right‑of‑use assets obtained in exchange for new operating lease liabilities does not include the impact from acquisitions of $1,237 and $12,074 for the nine months ended September 30, 2022 and 2021, respectively.
Operating Lease Maturity | Maturities of operating lease liabilities are as follows:
|  | September 30, 2022
Remainder of 2022 |  | $ | 4,552 |
2023 |  | 14,841 |
2024 |  | 9,906 |
2025 |  | 6,918 |
2026 |  | 4,402 |
Thereafter |  | 6,238 |
Total future lease payments |  | 46,857 |
Less: Imputed interest |  | (3,003) |
Total operating lease liabilities |  | $ | 43,854 |
Supplemental Balance Sheet Information | Supplemental balance sheet information related to the financing lease was as follows:
|  |  | December 31, 2021
Property and equipment |  |  | $ | 484 |
Accumulated depreciation |  |  | (453) |
Property and equipment, net |  |  | $ | 31 |
Total financing lease liabilities included in Accruals and other current liabilities |  |  | $ | 98 |

X
- Definition Assets and Liabilities, Lessee + References No definition available. + Details
Name: | bsy_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | bsy_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration