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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Lessee Disclosure [Abstract]

Summary of lease cost

Lease cost for operating and finance leases for the years ended December 31, 2021, 2020 and 2019 were as follows:

​

​	​	​	​	​	​	​	​	​	​
​	​	Years Ended December 31,
​	​	2021		​	2020		​	2019
Operating lease cost	​	$	40,381	​	$	39,411	​	$	38,710
Finance lease cost:	​	​	​	​	​	​	​	​	​
Amortization of leased assets	​	​	3,424	​	​	—	​	​	—
Interest on leased liabilities	​	​	152	​	​	—	​	​	—
Total lease cost	​	$	43,957	​	$	39,411	​	$	38,710

​

Supplemental cash flow information and non-cash activity related to the Company’s leases are as follows:

​

​	​	​	​	​	​	​	​	​	​
​		Years Ended December 31,
​	​	2021		​	​	2020	​	​	2019
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​	​	​	​
Operating cash flows from operating leases	​	$	40,249	​	$	39,212	​	$	38,226
Operating cash flows from finance leases	​	$	152	​	$	—	​	$	—
Financing cash flows from finance leases	​	$	3,133	​	$	—	​	$	—
Non-cash activity:	​	​	​	​	​	​	​	​	​
Right-of-use assets obtained in exchange for lease liabilities - operating leases	​	$	17,933	​	$	15,117	​	$	17,774
Right-of-use assets obtained in exchange for lease liabilities - finance leases	​	$	10,012	​	$	3,754	​	$	—

​

Weighted-average remaining lease term and discount rate for the Company’s leases are as follows:

​

​	​	​	​	​	​	​	​	​	​
​	​	Years Ended December 31,
​		2021		​	2020		​	2019
Weighted average remaining lease term - operating leases	​	8.0	years		8.6	years		8.7	years
Weighted average remaining lease term - finance leases	​	4.9	years	​	5.4	years	​	Not applicable	​
Weighted average discount rate - operating leases	​	3.37	%		3.86	%		3.99	%
Weighted average discount rate - finance leases	​	1.89	%	​	1.89	%	​	Not applicable	​

Summary of future minimum lease payments, operating leases

As of December 31, 2021, future minimum lease payments, reconciled to the respective lease liabilities, are as follows:

​

​	​	​	​	​	​	​
​	​	​	Operating Leases	​	​	Finance Leases
2022		$	38,956	​	$	2,162
2023	​		34,060	​		2,162
2024	​		26,066	​		2,162
2025	​		19,310	​		2,162
2026	​		14,455	​		2,161
Thereafter	​		62,747	​		234
Minimum lease payments	​		195,594	​		11,043
Less: imputed interest	​		(27,949)	​		(524)
Present value of minimum lease payments	​	​	167,645	​	​	10,519
Less: current portion of lease liabilities	​	​	(38,017)	​	​	(2,061)
Long-term portion of lease liabilities	​	$	129,628	​	$	8,458

Summary of future minimum lease payments, finance leases

As of December 31, 2021, future minimum lease payments, reconciled to the respective lease liabilities, are as follows:

​

​	​	​	​	​	​	​
​	​	​	Operating Leases	​	​	Finance Leases
2022		$	38,956	​	$	2,162
2023	​		34,060	​		2,162
2024	​		26,066	​		2,162
2025	​		19,310	​		2,162
2026	​		14,455	​		2,161
Thereafter	​		62,747	​		234
Minimum lease payments	​		195,594	​		11,043
Less: imputed interest	​		(27,949)	​		(524)
Present value of minimum lease payments	​	​	167,645	​	​	10,519
Less: current portion of lease liabilities	​	​	(38,017)	​	​	(2,061)
Long-term portion of lease liabilities	​	$	129,628	​	$	8,458

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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=123408670&loc=SL77918701-209980

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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=123408670&loc=SL77918686-209980

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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=123408670&loc=SL77918701-209980

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