Leases (Tables)

9 Months Ended

Sep. 30, 2023

Supplemental balance sheet information related to our leases is as follows (dollars in thousands):


Category	Classification	September 30, 2023		December 31, 2022
Assets
Operating	Operating lease assets	$	998,733	$	1,033,011
Financing	Other assets, net	97,133		91,028
Total leased assets		$	1,095,866	$	1,124,039
Liabilities
Current:
Operating	Operating lease liabilities	$	238,904	$	229,591
Financing	Other current liabilities	32,797		33,039
Non-current:
Operating	Non-current operating lease liabilities	1,059,631		1,080,385
Financing	Other liabilities	64,881		58,094
Total lease liabilities		$	1,396,213	$	1,401,109

Supplemental cash flow information and non-cash activity related to our operating and financing leases are as follows (dollars in thousands):


	Nine Months Ended September 30,
	2023		2022
Right-of-use assets obtained in exchange for new operating lease liabilities	$	115,898	$	108,649
Right-of-use assets obtained in exchange for new financing lease liabilities	37,065		21,331
Other non-cash (decreases) increases in operating lease right-of-use assets (1)	(6,818)		37,741
Other non-cash (decreases) increases in financing lease right-of-use assets (1)	(2,168)		5,444

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(1)The non-cash activity in the right-of-use assets resulted from lease modifications/remeasurements and terminations