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Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Maturities of operating lease liabilities

Maturities of operating lease liabilities were as follows:

(in thousands, except lease term and discount rate)			March 31, 2021
2021 (remainder of year)			$	14,913
2022			20,465
2023			16,096
2024			11,367
2025			8,453
Thereafter			39,756
Total lease payments			111,050
Less imputed interest			(14,950)
Total			$	96,100

Lease and supplemental cash flow information

Supplemental cash flow information for leases was as follows:

(in thousands)						For the Three Months Ended March 31, 2021						For the Three Months Ended March 31, 2020
Cash paid for amounts included in the measurement of operating leases liabilities						$	5,434					$	5,015
Right-of-use assets obtained in exchange for operating lease obligations, net of early lease terminations						$	8,180					$	2,796

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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