XML 49 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Commitment and Contingencies (Tables)
12 Months Ended
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]  
Maturities of Operating Lease Liabilities
As of December 31, 2020, our non-cancelable contractual commitments, consisting of operating leases, are as follows (in thousands):
Total Commitments
2021$52,472 
202235,224 
202321,559 
202411,942 
202512,300 
Thereafter 97,509 
Total $231,006 
Maturities of our operating lease liabilities, which do not include short-term leases, as of December 31, 2020, are as follows (in thousands):
Operating Leases
2021$51,396 
202235,224 
202321,559 
202411,942 
202512,300 
Thereafter97,509 
Total lease payments229,930 
Less imputed interest(46,976)
Total operating lease liabilities$182,954 
Non-cancelable Contractual Commitments
As of December 31, 2020, our non-cancelable contractual commitments, consisting of operating leases, are as follows (in thousands):
Total Commitments
2021$52,472 
202235,224 
202321,559 
202411,942 
202512,300 
Thereafter 97,509 
Total $231,006