XML 59 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (FY) (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Commitments and Contingencies [Abstract]    
Minimum Lease Obligations Under Noncancelable Operating Leases
As of September 30, 2021, future minimum payments for the next five years and thereafter are as follows (in thousands):
 
 
 
Operating Leases
 
Remaining period in 2021 (three months)
 
$
2,343
 
Year ended December 31, 2022
   
9,597
 
Year ended December 31, 2023
   
9,898
 
Year ended December 31, 2024
   
9,405
 
Year ended December 31, 2025
   
5,830
 
Thereafter
   
29,732
 
Future minimum lease payments
 
$
66,805
 
Less: present value discount
   
(20,736
)
Operating lease liabilities
 
$
46,069
 
The Company leases space in Irvine, California; Los Angeles, California; Denver, Colorado; New York, New York; Ontario, Canada; and Barcelona, Spain. Minimum lease obligations under noncancelable operating leases, which expire at various dates through the year ended 2031, are as follows:
 
Years ending December 31,
     
2021
   
8,225,436
 
2022
   
9,605,487
 
2023
   
9,897,648
 
2024
   
9,405,482
 
2025 and beyond
   
35,561,951
 
 
 
$
72,696,004