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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Summary of Operating Leases | Operating leases consisted of the following at December 31, 2020:
|  | December 31, 2020 |
Real estate facilities |  | $ | 157,010 |
Office equipment |  |  | 1,864 |
Other |  |  | 580 |
|  |  | 159,454 |
Amortization of right-of-use assets |  |  | (32,322 | )
Total operating lease right-of-use assets |  | $ | 127,132 |
Summary of Rent Expense | Rent expense is recognized on a straight-line basis over the lease term. Rent expense consists of the following:
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
Operating lease costs |  | $ | 37,874 |  |  | $ | 36,210 |
Short-term lease costs |  |  | 1,421 |  |  |  | 2,153 |
Variable lease costs |  |  | 53 |  |  |  | 77 |
Total rent expense |  | $ | 39,348 |  |  | $ | 38,440 |
Summary of Future Minimum Lease Payments Under Non-Cancellable Leases | Future minimum lease payments under non-cancellable leases as of December 31, 2020 were as follows:
|  |  |  |  |  | December 31, 2020 |
December 31, 2021 |  |  |  |  |  | $ | 27,417 |
December 31, 2022 |  |  |  |  |  |  | 38,691 |
December 31, 2023 |  |  |  |  |  |  | 20,835 |
December 31, 2024 |  |  |  |  |  |  | 17,208 |
December 31, 2025 |  |  |  |  |  |  | 13,603 |
Thereafter |  |  |  |  |  |  | 37,314 |
Total future minimum lease payments |  |  |  |  |  |  | 155,068 |
Less: Interest |  |  |  |  |  |  | (16,104 | )
Total operating lease liabilities |  |  |  |  |  | $ | 138,964 |
|  | December 31, 2020 |  |  | December 31, 2019 |
Operating lease liabilities - current |  | $ | 23,350 |  |  | $ | 32,500 |
Operating lease liabilities - non-current |  |  | 115,614 |  |  |  | 119,250 |
Total operating lease liabilities |  | $ | 138,964 |  |  | $ | 151,750 |
Summary of Other Information Related to Operating Leases | Other information related to operating leases is as follows:
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 41,025 |  |  | $ | 36,907 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 29,790 |  |  | $ | 31,123 |
Weighted-average remaining lease term - operating leases |  |  | 5.9 |  |  |  | 5.1 |
Weighted-average discount rate - operating leases |  |  | 3.4 | % |  |  | 3.7 | %
Summary of Rent Expense For Periods Prior to Adoption of New Lease Standard | Rent expense, for periods prior to the adoption of the new lease standard, is recognized on a straight-line basis over the lease term, net of sublease payments. Rent expense consists of the following for the year ended December 31:
|  | 2018 |
Rent |  | $ | 34,924 |
Sublease income |  |  | (45 | )
Total rent expense |  | $ | 34,879 |

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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=121609121&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=121609121&loc=SL77918701-209980 + Details
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