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Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Schedule of Operating Lease Costs The Company’s operating lease costs were as follows:

 

 

Year Ended December 31,

 

(in thousands)

 

2020

 

2019

 

Operating lease cost (gross lease expense)

 

$

13,377

 

$

12,773

 

Variable lease costs

 

 

5,636

 

 

6,630

 

Sublease income (including reimbursed expenses)

 

 

5,303

 

 

7,527

 

Schedule of Maturities of Operating Lease Liabilities and Sublease Income

As of December 31, 2020, maturities of operating lease liabilities and sublease income, by year are as follows:

 

 

 

 

 

 

 

 

 

(in thousands)

 

Operating Lease Payments

 

 

Sublease

Income

 

2021

 

$

14,234

 

 

$

(4,087

)

2022

 

 

14,099

 

 

 

(1,481

)

2023

 

 

13,587

 

 

 

(1,101

)

2024

 

 

13,287

 

 

 

 

2025

 

 

13,531

 

 

 

 

Thereafter

 

 

42,300

 

 

 

 

Gross lease payments (income)

 

$

111,038

 

 

$

(6,669

)

Less: Imputed interest

 

 

27,789

 

 

 

 

 

Less: Tenant improvement receivables

 

 

444

 

 

 

 

 

Total operating lease liabilities

 

$

82,805