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Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Lease, Cost [Table Text Block] | Lease Costs The table below presents certain information related to lease costs during the three months ended March 31, 2022 and 2021:
| Three Months Ended March 31, |  |
| 2022 |  | 2021 |  |  |  |
Operating lease cost | $ | 8,255 |  |  | $ | 10,192 |  |  |  |  |
Variable lease cost (1) | 1,394 |  |  | 7,343 |  |  |  |  |
Less: sublease income | 125 |  |  | 80 |  |  |  |  |
Total lease cost | $ | 9,524 |  |  | $ | 17,455 |  |  |  |  |
(1) For the three months ended March 31, 2021, the Company incurred expenses related to the COVID-19 lease amendments of $6,570 which were included in variable lease cost.
Schedule of Leases Supplemental Cash Flows | Other Information The table below presents supplemental cash flow information related to leases as of the three months ended March 31, 2022 and 2021:
| Three Months Ended March 31,
| 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows used for operating leases | $ | 9,818 |  |  | $ | 10,901 |
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 March 31, 2022:
2022 (remaining nine months) | $ | 27,309 |
2023 | 27,993 |
2024 | 21,297 |
2025 | 16,823 |
2026 | 11,786 |
Thereafter | 12,213 |
Total minimum lease payments | 117,421 |
Less: interest | 10,253 |
Present value of lease liabilities | $ | 107,168 |
Schedule of Cash Flow, Supplemental Disclosures |
| Three Months Ended March 31, |  |
| 2022 |  | 2021 |  |  |  |
Noncash transactions |  |  |  |  |  |  |
Right-of-use asset obtained in exchange for new operating lease liabilities | $ | 5,517 |  |  | $ | 7,283 |  |  |  |  |
Right-of-use asset amortization expense | $ | 6,972 |  |  | $ | 8,770 |  |  |  |  |

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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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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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