XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of Supplemental Cash Flow and Other Information Related to Leases
The components of operating lease cost reflected in the consolidated statements of operations were as follows:
Three Months Ended
March 31,
20222021
Operating lease cost (1)
$5,753 $4,543 
Variable lease cost1,273 968 
Short-term lease cost5 4 
Total operating lease cost$7,031 $5,515 
(1)Operating lease cost includes rent cost related to operating leases for office facilities of $5,553 and $4,351 for the three months ended March 31, 2022 and 2021, respectively.
Other information related to leases was as follows:
Three Months Ended
March 31,
20222021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$5,114 $4,686 
Right-of-use assets obtained in exchange for new operating lease liabilities (1)
$2,876 $614 
(1)Right‑of‑use assets obtained in exchange for new operating lease liabilities does not include the impact from acquisitions of $1,237 and $192 for the three months ended March 31, 2022 and 2021, respectively.
Operating Lease Maturity
Maturities of operating lease liabilities are as follows:
March 31, 2022
Remainder of 2022$14,267 
202314,311 
20249,624 
20256,911 
20264,440 
Thereafter6,146 
Total future lease payments55,699 
Less: Imputed interest(3,829)
Total operating lease liabilities$51,870 
Supplemental Balance Sheet Information
Supplemental balance sheet information related to the financing lease was as follows:
March 31, 2022December 31, 2021
Property and equipment$471 $484 
Accumulated depreciation(471)(453)
Property and equipment, net$— $31 
Accruals and other current liabilities$48 $98 
Total financing lease liabilities$48 $98