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Leases (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information | Supplemental balance sheet information related to our leases is as follows (dollars in thousands):
Category |  | Classification |  | June 30, 2021 |  | December 31, 2020
Assets |  |  |  |  |  |
Operating |  | Operating lease assets |  | $ | 1,001,608 |  |  | $ | 1,020,352 |
Financing |  | Other assets, net |  | 117,117 |  |  | 117,805 |
Total leased assets |  |  |  | $ | 1,118,725 |  |  | $ | 1,138,157 |
Liabilities |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating |  | Operating lease liabilities |  | $ | 216,879 |  |  | $ | 208,526 |
Financing |  | Other current liabilities |  | 36,232 |  |  | 39,298 |
Non-current: |  |  |  |  |  |
Operating |  | Non-current operating lease liabilities |  | 1,071,499 |  |  | 1,116,795 |
Financing |  | Other liabilities |  | 80,376 |  |  | 78,881 |
Total lease liabilities |  |  |  | $ | 1,404,986 |  |  | $ | 1,443,500 |
Schedule of Supplemental Cash Flow Information | Supplemental cash flow information and non-cash activity related to our operating and finance leases are as follows (dollars in thousands):
| Six Months Ended June 30,
| 2021 |  | 2020
Right-of-use assets obtained in exchange for new operating lease liabilities | $ | 62,591 |  |  | $ | 155,935 |
Right-of-use assets obtained in exchange for new financing lease liabilities | 22,430 |  |  | 23,845 |
Other non-cash increases in operating lease right-of-use assets (1) | 6,876 |  |  | 11,426 |
Other non-cash decreases in financing lease right-of-use assets (1) | (2,496) |  |  | (969) |
_______________________________ (1)The non-cash activity in the right-of-use assets resulted from lease modifications and remeasurements

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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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- 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=123408670&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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