XML 32 R22.htm IDEA: XBRL DOCUMENT v3.21.1
Leases
 3 Months Ended
Mar. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Leases Leases
The Company leases office space under various operating lease agreements, which have remaining lease terms of less than one year to eight years. Operating leases are included in operating lease right-of-use assets, other current liabilities, and operating lease liabilities on the consolidated balance sheet. Operating lease expense for the three months ended March 31, 2021 and 2020 was $3.3 million and $2.8 million, respectively.

Supplemental balance sheet information related to leases was as follows (in thousands):
 March 31, 2021December 31, 2020
Other current liabilities$10,134 $10,321 
Operating lease liabilities27,937 29,098 
Total$38,071 $39,419 
Future minimum lease payments as of March 31, 2021 were as follows (in thousands):
 March 31, 2021
2021 remaining$6,564 
202210,047 
20238,050 
20246,211 
20254,651 
Thereafter5,907 
Total future lease payments41,430 
     Less implied interest(3,359)
Total$38,071