XML 32 R18.htm IDEA: XBRL DOCUMENT v3.20.4
Leases
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Leases Leases
We have operating leases for office space, data centers and certain equipment. Our leases have remaining lease terms of 1 year to 20 years, some of which may include options to extend the leases for up to 5 years, and some of which may include options to terminate the leases within 1 year. Operating lease costs recognized in our consolidated statements of operations for the years ended December 31, 2020 and 2019 totaled $21.0 million and $14.7 million, including short-term lease costs of $0.5 million and $0.3 million, respectively.
Other information related to our operating leases was as follows:
As of December 31,
(in thousands, except lease term and discount rate)20202019
Balance Sheet Information
  Right-of-use assets$51,471 $128,192 
  Other current liabilities9,623 15,051 
  Operating lease liabilities 42,097 113,648 
Weighted Average Remaining Lease Term
       Operating leases 7.64 years12.59 years
Weighted Average Discount Rate
       Operating leases 5.96 %5.19 %
For the years ended
December 31,
(in thousands)20202019
Supplemental Cash Flows Information
    Cash paid for amounts included in the measurement of lease liabilities$19,028 $14,022 
    Right-of-use assets obtained in exchange for lease obligations 5,235 9,612 
Future minimum lease payments under non-cancellable operating leases as of December 31, 2020 were as follows:
(in thousands)Operating
Leases
2021$12,404 
20229,246 
20239,269 
20247,748 
20254,875 
Thereafter21,421 
  Total future minimum lease payments64,963 
Less: Imputed interest(13,243)
    Total$51,720