XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.21.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Leases [Abstract] |
Summary of Components of Lease Expense | The components of lease expense were as follows (in thousands):
|  | For the Three Months Ended June 30, |
|  | 2021 |  |  | 2020 |
Operating lease cost |  | $ | 4,062 |  |  | $ | 3,944 |
Short-term lease cost |  |  | 98 |  |  |  | 81 |
Variable lease cost |  |  | 1,280 |  |  |  | 1,660 |
Sublease income |  |  | (105 | ) |  |  | (63 | )
Total lease cost |  | $ | 5,335 |  |  | $ | 5,622 |
|  | For the Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |
Operating lease cost |  | $ | 7,882 |  |  | $ | 7,935 |
Short-term lease cost |  |  | 186 |  |  |  | 163 |
Variable lease cost |  |  | 2,715 |  |  |  | 3,016 |
Sublease income |  |  | (166 | ) |  |  | (124 | )
Total lease cost |  | $ | 10,617 |  |  | $ | 10,990 |
Summary of Additional Lease Information | Additional lease information is summarized in the following table (in thousands, except lease term and discount rate):
|  | For the Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 5,769 |  |  | $ | 6,204 |
Operating lease ROU assets obtained in exchange for lease obligations |  | $ | 7,385 |  |  | $ | 3,898 |
Weighted-average remaining lease term - operating leases (years) |  |  | 6.3 |  |  |  | 6.1 |
Weighted-average discount rate - operating leases |  |  | 4.4 | % |  |  | 5.0 | %
Summary of Future Minimum Lease Payments and Sublease Cash Receipts Under Non-Cancelable Leases | Future minimum lease payments under non-cancelable leases and estimated future sublease cash receipts from non-cancelable arrangements as of June 30, 2021 are as follows (in thousands):
|  | Operating Lease |  |  | Sublease |
|  | Payments |  |  | Cash Receipts |
2021 (remainder) |  | $ | 7,564 |  |  | $ | 182 |
2022 |  |  | 16,606 |  |  |  | 839 |
2023 |  |  | 16,564 |  |  |  | 606 |
2024 |  |  | 16,193 |  |  |  | 625 |
2025 |  |  | 14,236 |  |  |  | — |
Thereafter |  |  | 27,102 |  |  |  | — |
Total lease payments and estimated sublease cash receipts |  |  | 98,265 |  |  | $ | 2,252 |
Less imputed interest |  |  | (14,589 | ) |  |  |
Present value of lease liabilities |  | $ | 83,676 |  |  |  |
Summary of Lease Balances | Lease balances as of June 30, 2021 are as follows (in thousands):
Operating lease ROU assets |  | $ | 70,756 |
Short-term operating lease liabilities (1) |  | $ | 12,099 |
Non-current operating lease liabilities |  |  | 71,577 |
Total operating lease liabilities |  | $ | 83,676 |
(1) Included in accrued expenses and other current liabilities on the Consolidated Balance Sheets.

X
- Definition Schedule of lease balances. + References No definition available. + Details
Name: | forr_ScheduleOfLeaseBalancesTableTextBlock
Namespace Prefix: | forr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of other information related to leases. + References No definition available. + Details
Name: | forr_ScheduleOfOtherInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | forr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
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