XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Components of Lease Expense Components of lease expense were as follows (in thousands):

 
Three Months Ended March 31,
 
   
2022
   
2021
 
Operating lease cost
 
$
11,739
   
$
11,806
 
Variable lease cost
   
1,695
     
1,508
 
Total lease expense
 
$
13,434
   
$
13,314
 
Supplemental Cash Flow Information Related to Leases
Supplemental cash flow information related to leases is as follows (in thousands):

 
Three Months Ended March 31,
 
   
2022
   
2021
 
Cash paid for amounts included in the measurement of lease liabilities:
           
Operating cash flows from operating leases
 
$
9,629
   
$
13,093
 
Right-of-use assets obtained in exchange for lease obligations:
               
Operating leases
 
$
8,382
   
$
4,125