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Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Summary of Operating Leases

Operating leases consisted of the following at December 31, 2019:

 

Real estate facilities

 

$

165,752

 

Office equipment

 

 

1,631

 

Other

 

 

892

 

 

 

 

168,275

 

Amortization of right-of-use assets

 

 

(34,310

)

Total operating lease right-of-use assets

 

$

133,965

 

Summary of Rent Expense

 

Rent expense is recognized on a straight-line basis over the lease term.  Rent expense consists of the following:

 

 

 

Year Ended December 31,

 

 

 

2019

 

Operating lease costs

 

$

36,287

 

Short-term lease costs

 

 

2,153

 

Variable lease costs

 

 

5

 

Total rent expense

 

$

38,445

 

Summary of Future Minimum Lease Payments Under Non-Cancellable Leases

 

Future minimum lease payments under non-cancellable leases as of December 31, 2019 were as follows:

 

December 31, 2020

 

$

38,179

 

December 31, 2021

 

 

37,671

 

December 31, 2022

 

 

35,482

 

December 31, 2023

 

 

18,044

 

December 31, 2024

 

 

14,160

 

Thereafter

 

 

23,059

 

Total future minimum lease payments

 

 

166,595

 

Less:  Interest

 

 

(14,845

)

Total operating lease liabilities

 

$

151,750

 

 

 

 

 

 

Operating lease liabilities - current

 

$

32,500

 

Operating lease liabilities - non-current

 

 

119,250

 

Total operating lease liabilities

 

$

151,750

 

Summary of Other Information Related to Operating Leases

 

Other information related to operating leases is as follows:

 

 

 

Year Ended

 

 

 

December 31, 2019

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

Operating cash flows from operating leases

 

$

36,907

 

Right-of-use assets obtained in exchange for new operating lease liabilities

 

$

31,123

 

Weighted-average remaining lease term - operating leases

 

 

5.1

 

Weighted-average discount rate - operating leases

 

 

3.7

%

Summary of Rent Expense For Periods Prior to Adoption of New Lease Standard

Rent expense, for periods prior to the adoption of the new lease standard, is recognized on a straight-line basis over the lease term, net of sublease payments. Rent expense consists of the following for the years ended December 31:

 

 

 

2018

 

 

2017

 

Rent

 

$

34,924

 

 

$

36,269

 

Sublease income

 

 

(45

)

 

 

(142

)

Total rent expense

 

$

34,879

 

 

$

36,127