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 EndedNine Months Ended
September 30,September 30,
2022202120222021
Operating lease cost (1)
$4,703 $4,836 $15,651 $14,224 
Variable lease cost1,115 1,082 3,356 2,970 
Short-term lease cost16 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,
20222021
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 
202314,841 
20249,906 
20256,918 
20264,402 
Thereafter6,238 
Total future lease payments46,857 
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