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Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to our leases is as follows (dollars in thousands):
CategoryClassificationMarch 31,
2023
December 31,
2022
Assets
OperatingOperating lease assets$980,741 $1,033,011 
FinancingOther assets, net90,509 91,028 
Total leased assets$1,071,250 $1,124,039 
Liabilities
Current:
OperatingOperating lease liabilities$232,369 $229,591 
FinancingOther current liabilities33,984 33,039 
Non-current:
OperatingNon-current operating lease liabilities1,052,823 1,080,385 
FinancingOther liabilities57,124 58,094 
Total lease liabilities$1,376,300 $1,401,109 
Supplemental Cash Flow Information and Non-Cash Activity Related to Operating Leases
Supplemental cash flow information and non-cash activity related to our operating and financing leases are as follows (dollars in thousands):
Three Months Ended
March 31,
20232022
Right-of-use assets obtained in exchange for new operating lease liabilities$39,998 $14,784 
Right-of-use assets obtained in exchange for new financing lease liabilities8,004 9,415 
Other non-cash (decreases) increases in operating lease right-of-use assets (1)
(52,701)25,346 
Other non-cash increases (decreases) in financing lease right-of-use assets (1)
151 (989)
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(1)The non-cash activity in the right-of-use assets resulted from lease modifications/remeasurements and terminations