XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 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 EndedSix Months Ended
June 30,June 30,
2022202120222021
Operating lease cost (1)
$5,195 $4,845 $10,948 $9,388 
Variable lease cost968 920 2,241 1,888 
Short-term lease cost10 11 
Total operating lease cost$6,168 $5,772 $13,199 $11,287 
(1)Operating lease cost includes rent cost related to operating leases for office facilities of $5,014 and $4,618 for the three months ended June 30, 2022 and 2021, respectively, and $10,567 and $8,969 for the six months ended June 30, 2022 and 2021, respectively.
Other information related to leases was as follows:
Six Months Ended
June 30,
20222021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$10,092 $9,573 
Right-of-use assets obtained in exchange for new operating lease liabilities (1)
$5,091 $3,457 
(1)Right‑of‑use assets obtained in exchange for new operating lease liabilities does not include the impact from acquisitions of $1,237 and $12,418 for the six months ended June 30, 2022 and 2021, respectively.
Operating Lease Maturity
Maturities of operating lease liabilities are as follows:
June 30, 2022
Remainder of 2022$9,522 
202314,800 
20249,736 
20256,760 
20264,265 
Thereafter5,993 
Total future lease payments51,076 
Less: Imputed interest(3,457)
Total operating lease liabilities$47,619 
Supplemental Balance Sheet Information
Supplemental balance sheet information related to the financing lease was as follows:
June 30, 2022December 31, 2021
Property and equipment$437 $484 
Accumulated depreciation(437)(453)
Property and equipment, net$— $31 
Total financing lease liabilities included in Accruals and other current liabilities$— $98