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Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Schedule of primary office leases and maturity of lease liabilities

The following table summarizes our primary office leases as of March 31, 2022 (in thousands, other than term):

Location						Lease Termination Term (in years)						Future Minimum Lease Commitments						Letter of Credit Amount Required
Arlington, VA						9.8						$	34,798					$	1,579
Riverside, IL						9.0						40,569						232
Edison, NJ						4.1						2,081						222
Pune, India						1.5						1,130						—
Brea, CA						0.2						185						—

Maturity of lease liabilities (in thousands) as of March 31, 2022, is as follows:

			Operating lease expense
2022			7,921
2023			9,258
2024			8,968
2025			8,653
2026			7,988
Thereafter			39,972
Total lease payments			82,760
Less:
Interest			19,961
Present value of lease liabilities			$	62,799

Schedule of components of lease expense, weighted-average discount rate and weighted-remaining lease terms

The following table summarizes the components of our lease expense (in thousands):

			For the Three Months Ended March 31,
			2022						2021
Operating lease cost			$	2,274					$	4,818
Variable lease cost			1,326						1,321
Total lease cost			$	3,600					$	6,139

Our weighted-average discount rate and our weighted remaining lease terms (in years) are as follows:

			March 31, 2022
Weighted average discount rate			6.40		%
Weighted average remaining lease term			8.6

X

- 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

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X

- References

No definition available.

+ Details

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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=123408670&loc=SL77918701-209980

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