v3.21.2

Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Minimum Payments Required Under Operating Leases | Future minimum payments required under operating leases that have commenced and have initial or remaining non-cancelable lease terms in excess of one year at September 30, 2021 were as follows:
|  | Operating Leases
Year Ended December 31, |  |
2021 (October 1 to December 31) |  | $ | 2,914 |
2022 |  | 12,403 |
2023 |  | 12,129 |
2024 |  | 11,147 |
2025 |  | 10,205 |
Thereafter |  | 26,729 |
Total lease payments |  | $ | 75,527 |
Less: present value discount |  | (3,169) |
Present value of lease liabilities |  | $ | 72,358 |
Schedule of Future Minimum Contractual Commitments | Future minimum contractual commitments that have initial or remaining non-cancelable terms in excess of one year were as follows:
|  | Contractual Commitments
Year Ended December 31, |  |
2021 (October 1 to December 31) |  | $ | 6,807 |
2022 |  | 29,358 |
2023 |  | 33,184 |
2024 |  | 7,183 |
2025 |  | 356,309 |
Thereafter |  | 327,937 |
Total commitments |  | $ | 760,778 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + 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=123408670&loc=SL77918701-209980 + Details
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