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Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Maturities of operating lease liabilities

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
2022			23,213
2023			18,917
2024			13,962
2025			10,697
Thereafter			47,114
Total lease payments			123,848
Less imputed interest			(16,283)
Total			$	107,565

Lease and supplemental cash flow information

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.

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.

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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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