XML 39 R27.htm IDEA: XBRL DOCUMENT v3.21.1

Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities by fiscal year for the Company’s operating leases are as follows (in thousands):

Fiscal Year		Amount
Remainder of 2021		$	17,216
2022			26,796
2023			25,388
2024			25,134
2025			25,810
Thereafter			78,814
Total future minimum payments		$	199,158
Less: Imputed interest			(43,108	)
Present value of operating lease liabilities		$	156,050

Schedule of Estimated Undiscounted Lease Payments for Leases

As of March 31, 2021, the Company’s estimated undiscounted lease payments for leases that have not yet commenced were as follows (in thousands):

Fiscal Year		Lease payments for leases not yet commenced
Remainder of 2021		$	342
2022			725
2023			760
2024			692
2025			575
Thereafter			1,907
Total undiscounted lease payments expected to be capitalized		$	5,001

Schedule of Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to the Company’s operating leases are as follows (in thousands):

		Three Months Ended March 31,
		2021				2020
Operating cash flows used for operating leases		$	6,541			$	4,597
Operating lease assets obtained in exchange for    operating lease liabilities		$	29,950			$	18,122

Schedule of Weighted Average Remaining Lease Term and Discount Rate for Operating Leases

The weighted average remaining lease term and discount rate for the Company’s operating leases are as follows:

		March 31, 2021
Weighted average remaining lease term		7.6 years
Weighted average discount rate			6.6	%

X

- Definition

Schedule of cash flow supplemental information related to operating leases.

+ References

No definition available.

+ Details

Name:	real_ScheduleOfCashFlowSupplementalInformationRelatedToOperatingLeasesTableTextBlock
Namespace Prefix:	real_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of weighted average remaining lease term and discount rate for operating leases.

+ References

No definition available.

+ Details

Name:	real_ScheduleOfWeightedAverageRemainingLeaseTermAndDiscountRateForOperatingLeasesTableTextBlock
Namespace Prefix:	real_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981

+ Details

Name:	us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration