XML 29 R17.htm IDEA: XBRL DOCUMENT v3.21.2
Leases
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Leases LEASES
Maturities of operating lease liabilities were as follows:
(in thousands, except lease term and discount rate)June 30, 2021
 
2021 (remainder of year)$9,945 
202223,213 
202318,917 
202413,962 
202510,697 
Thereafter47,114 
Total lease payments123,848 
Less imputed interest(16,283)
Total$107,565 

Total minimum future lease payments for leases that have not commenced as of June 30, 2021, are immaterial.

Supplemental cash flow information for leases was as follows:
(in thousands)For the Six Months Ended
June 30, 2021
For the Six Months Ended June 30, 2020
 
Cash paid for amounts included in the measurement of operating leases liabilities$11,914 $9,346 
Right-of-use assets obtained in exchange for operating lease obligations, net of early lease terminations (a)
$24,427 $10,738 
(a) Additions for the six months ended June 30, 2021, include $7.9 million of right-of-use assets obtained with the acquisition of ezyVet.