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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Summary of Operating Leases | Operating leases consisted of the following at December 31, 2021:
|  | December 31, 2021 |
Real estate facilities |  | $ | 237,591 |
Office equipment |  |  | 2,117 |
Other |  |  | 686 |
Total before amortization |  |  | 240,394 |
Amortization of right-of-use assets |  |  | (62,977 | )
Total operating lease right-of-use assets |  | $ | 177,417 |
Summary of Lease Cost | The Company’s lease cost is recognized on a straight-line basis over the lease term and is primarily included within indirect and selling expenses on the consolidated statements of comprehensive income. Lease cost consisted of the following:
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Operating lease cost |  | $ | 35,469 |  |  | $ | 37,874 |  |  | $ | 36,210 |
Short-term lease cost |  |  | 453 |  |  |  | 1,421 |  |  |  | 2,153 |
Variable lease cost |  |  | 43 |  |  |  | 53 |  |  |  | 77 |
Total lease cost |  | $ | 35,965 |  |  | $ | 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, 2021 were as follows:
|  |  |  |  |  | December 31, 2021 |
December 31, 2022 |  |  |  |  |  | $ | 37,539 |
December 31, 2023 |  |  |  |  |  |  | 20,555 |
December 31, 2024 |  |  |  |  |  |  | 22,473 |
December 31, 2025 |  |  |  |  |  |  | 21,681 |
December 31, 2026 |  |  |  |  |  |  | 21,140 |
Thereafter |  |  |  |  |  |  | 156,704 |
Total future minimum lease payments |  |  |  |  |  |  | 280,092 |
Less: Interest |  |  |  |  |  |  | (53,386 | )
Total operating lease liabilities |  |  |  |  |  | $ | 226,706 |
|  | December 31, 2021 |  |  | December 31, 2020 |
Operating lease liabilities - current |  | $ | 34,901 |  |  | $ | 23,350 |
Operating lease liabilities - non-current |  |  | 191,805 |  |  |  | 115,614 |
Total operating lease liabilities |  | $ | 226,706 |  |  | $ | 138,964 |
Summary of Other Information Related to Operating Leases | Other information related to operating leases is as follows:
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 28,932 |  |  | $ | 41,025 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 90,046 |  |  | $ | 29,790 |
Weighted-average remaining lease term - operating leases |  |  | 11.4 |  |  |  | 5.9 |
Weighted-average discount rate - operating leases |  |  | 3.2 | % |  |  | 3.4 | %

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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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