Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information

	As of
	December 31, 2021		December 31, 2020
Operating Lease
Operating lease right-of-use assets	$	76,692	$	91,918
Operating lease liabilities – Current	$	18,487	$	18,894
Operating lease liabilities – Non-current	68,506		84,874
Total operating lease liabilities	$	86,993	$	103,768
Finance Lease
Property and equipment, gross	$	2,685	$	1,853
Accumulated depreciation	(2,339)		(1,382)
Property and equipment, net	$	346	$	471
Finance lease liabilities – Current	$	141	$	229
Finance lease liabilities – Non-current	229		281
Total finance lease liabilities	$	370	$	510

Schedule of Components of Lease Cost

The components of lease cost, which are included in the Company's consolidated statements of income, are as follows:

Lease cost	Year ended December 31, 2021		Year ended December 31, 2020
Finance lease:
Amortization of right-of-use assets	$	188	$	235
Interest on lease liabilities	63		81
	$	251	$	316
Operating lease(a)	26,326		27,146
Variable lease costs	7,621		8,496
	$	33,947	$	35,642
Total lease cost	$	34,198	$	35,958

(a) Includes short-term leases, which are immaterial.

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow and other information related to leases are as follows:

	Year ended December 31, 2021		Year ended December 31, 2020
Cash payments for amounts included in the measurement of lease liabilities :
Operating cash outflows for operating leases	$	25,674	$	26,589
Operating cash outflows for finance leases	$	63	$	81
Financing cash outflows for finance leases	$	201	$	249
Right-of-use assets obtained in exchange for new operating lease liabilities	$	4,547	$	18,765
Right-of-use assets obtained in exchange for new finance lease liabilities	$	71	$	45
Weighted-average remaining lease term (in years)
Finance lease	2.1 years		1.8 years
Operating lease	5.8 years		6.3 years
Weighted-average discount rate
Finance lease	14.5%		10.5%
Operating lease	7.2%		7.4%

Schedule of Maturities of Operating Lease Liabilities

Maturities of lease liabilities as of December 31, 2021 were as follows:

	Operating Leases		Finance Leases
2022	$	24,020	$	185
2023	22,666		147
2024	17,745		72
2025	10,741		34
2026	8,395		17
2027 and thereafter	25,198		—
Total lease payments	$	108,765	$	455
Less: Imputed interest	21,772		85
Present value of lease liabilities	$	86,993	$	370

Maturities of lease liabilities as of December 31, 2020 were as follows:

	Operating Leases		Finance Leases
2021	$	25,829	$	262
2022	24,316		194
2023	22,066		114
2024	17,084		36
2025	9,749		11
2026 and thereafter	34,334		—
Total lease payments	$	133,378	$	617
Less: Imputed interest	29,610		107
Present value of lease liabilities	$	103,768	$	510

Schedule of Maturities of Finance Lease Liabilities

Maturities of lease liabilities as of December 31, 2021 were as follows:

	Operating Leases		Finance Leases
2022	$	24,020	$	185
2023	22,666		147
2024	17,745		72
2025	10,741		34
2026	8,395		17
2027 and thereafter	25,198		—
Total lease payments	$	108,765	$	455
Less: Imputed interest	21,772		85
Present value of lease liabilities	$	86,993	$	370

Maturities of lease liabilities as of December 31, 2020 were as follows:

	Operating Leases		Finance Leases
2021	$	25,829	$	262
2022	24,316		194
2023	22,066		114
2024	17,084		36
2025	9,749		11
2026 and thereafter	34,334		—
Total lease payments	$	133,378	$	617
Less: Imputed interest	29,610		107
Present value of lease liabilities	$	103,768	$	510