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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Lease, Cost [Table Text Block] | Lease Costs The table below presents certain information related to lease costs during the three and nine months ended September 30, 2021 and 2020:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Operating lease cost | $ | 9,118 |  |  | $ | 8,534 |  |  | $ | 28,384 |  |  | $ | 28,950 |
Variable lease cost (1)(2) | 1,937 |  |  | 8,448 |  |  | 14,818 |  |  | 8,448 |
Short-term lease cost | — |  |  | 94 |  |  | — |  |  | 213 |
Less: sublease income | 80 |  |  | 80 |  |  | 241 |  |  | 482 |
Total lease cost | $ | 10,975 |  |  | $ | 16,996 |  |  | $ | 42,961 |  |  | $ | 37,129 |
Schedule of Leases Supplemental Cash Flows | Other Information The table below presents supplemental cash flow information related to leases as of the nine months ended September 30, 2021 and 2020:
| Nine Months Ended September 30,
| 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows used for operating leases | $ | 32,126 |  |  | $ | 41,663 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | Undiscounted Cash Flows The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the lease liabilities recorded on the Consolidated Balance Sheet as of September 30, 2021:
2021 (remaining three months) | $ | 9,997 |
2022 | 33,978 |
2023 | 26,006 |
2024 | 19,916 |
2025 | 16,123 |
Thereafter | 23,449 |
Total minimum lease payments | 129,469 |
Less: interest | 12,048 |
Present value of lease liabilities | $ | 117,421 |

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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=123408670&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=123408670&loc=SL77918701-209980 + Details
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