XML 158 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Components of Lease Expense
The components of lease expense are as follows:
Three Months Ended
June 30, 2022June 30, 2021
OfficesData CentersTotalOfficesData CentersTotal
(in thousands)
Lease expense$4,343 $5,029 $9,372 $6,874 $6,460 $13,334 
Short term lease expense204 206 125 132 
Variable lease expense25 86 111 100 129 229 
Sublease income(263)— (263)(288)— (288)
Total operating lease expense$4,309 $5,117 $9,426 $6,811 $6,596 $13,407 

Six Months Ended
June 30, 2022June 30, 2021
OfficesData CentersTotalOfficesData CentersTotal
(in thousands)
Lease expense$8,752 $10,236 $18,988 $13,417 $12,858 $26,275 
Short term lease expense355 360 201 14 215 
Variable lease expense75 91 166 244 202 446 
Sublease income(435)(435)(476)— (476)
Total operating lease expense$8,747 $10,332 $19,079 $13,386 $13,074 $26,460 
Schedule of Additional Operating Lease Liabilities and Right of Use Assets
As of June 30, 2022, we have additional operating leases, that have not yet commenced which will result in additional operating lease liabilities and right of use assets:

OfficesData Centers
(in thousands)
Additional operating lease liabilities$— $6,271 
Additional right of use assets$— $6,271