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Lease Commitments (Tables)

12 Months Ended

Dec. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Lessee, Operating Lease, Liability, Maturity

The table below presents the maturity of operating lease liabilities:

			As of December 31, 2019
2020			$	16,483
2021			16,378
2022			14,949
2023			13,416
2024			13,111
Thereafter			47,839
Total undiscounted lease payments			122,176
Adjustment to discount to present value			(21,022)
Operating lease liabilities			$	101,154

Lease, Cost

Operating lease expense was as follows:

Lease Type

Classification

For the year ended December 31, 2019

Parking leases

Compensation and benefits

$

519

Office leases (1)

Occupancy

15,931

Variable lease cost (2)

Occupancy

118

Short-term lease cost (2)

Occupancy

369

Sublease income

Occupancy

(286)

Office equipment leases

Communication and technology

305

Total operating lease expense

$

16,956

(1) Office lease expense includes a $1.5 million charge related to the abandonment of a leased office space during the year ended December 31, 2019, as discussed below.

(2) Variable and short-term lease costs are excluded from the measurement of operating lease liabilities.

X

- References

No definition available.

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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=77888426&loc=SL77918686-209980

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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=77888426&loc=SL77918701-209980

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