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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to our leases is as follows (dollars in thousands):
CategoryClassificationSeptember 30,
2022
December 31,
2021
Assets
OperatingOperating lease assets$992,831 $1,046,377 
FinancingOther assets, net86,233 110,809 
Total leased assets$1,079,064 $1,157,186 
Liabilities
Current:
OperatingOperating lease liabilities$196,521 $232,423 
FinancingOther current liabilities29,825 38,103 
Non-current:
OperatingNon-current operating lease liabilities1,065,815 1,116,562 
FinancingOther liabilities56,023 73,257 
Total lease liabilities$1,348,184 $1,460,345 
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):
Nine Months Ended
September 30,
20222021
Right-of-use assets obtained in exchange for new operating lease liabilities$108,649 $83,214 
Right-of-use assets obtained in exchange for new financing lease liabilities21,331 31,693 
Other non-cash increases in operating lease right-of-use assets (1)
37,741 11,431 
Other non-cash increases (decreases) in financing lease right-of-use assets (1)
5,444 (2,919)
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(1)The non-cash activity in the right-of-use assets resulted from lease modifications and remeasurements