XML 57 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies - Future Minimum Lease Payments (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Lessee, Lease, Description [Line Items]    
Less: Amount representing interest $ (49,701)  
Current Headquarters    
Lessee, Lease, Description [Line Items]    
2021 - remainder 0  
2022 1,681  
2023 7,844  
2024 8,080  
2025 8,322  
Thereafter 68,257  
Total operating lease payments 94,184  
Total lease liability $ 44,483 $ 41,900
Number of years into lease before termination can occur 7 years  
Reduction of lease liability, amount $ 41,100