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Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Schedule of Primary Office Leases and Maturity of Lease Liabilities

The following table summarizes our primary office leases as of September 30, 2022 (in thousands, other than term):

Location						Lease Termination Term (in years)						Future Minimum Lease Commitments						Letter of Credit Amount Required
Arlington, VA						9.3						$	33,212					$	1,579
Riverside, IL						8.5						38,940						232
Edison, NJ						3.6						1,839						222
Alpharetta, GA						3.0						1,409						—
Pune, India						1.0						621						—
Brea, CA						4.7						4,304						—

Maturity of lease liabilities (in thousands) as of September 30, 2022, is as follows:

			Operating lease expense
2022			$	2,756
2023			10,865
2024			10,595
2025			10,012
2026			8,987
Thereafter			40,377
Total lease payments			83,592
Less:
Interest			18,699
Present value of lease liabilities			$	64,893

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 September 30,												For the Nine Months Ended September 30,
			2022						2021						2022						2021
Operating lease cost			$	2,221					$	2,417					$	6,726					$	9,672
Variable lease cost			1,599						1,183						4,096						3,696
Total lease cost			$	3,820					$	3,600					$	10,822					$	13,368

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

			September 30, 2022
Weighted average discount rate			6.34		%
Weighted average remaining lease term			8.0

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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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