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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
| (In thousands)
Operating lease cost | $ | 13,560 |  |  | $ | 10,715 |  |  | $ | 37,083 |  |  | $ | 31,704 |
Variable lease cost | 1,737 |  |  | 1,611 |  |  | 4,609 |  |  | 3,701 |
Total lease cost | $ | 15,297 |  |  | $ | 12,326 |  |  | $ | 41,692 |  |  | $ | 35,405 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| September 30, 2021 |  | December 31, 2020
| (In thousands)
Right of use assets, net | $ | 169,075 |  |  | $ | 167,233 |
Lease liabilities included in Accrued Liabilities and other | 47,803 |  |  | 44,948 |
Lease liabilities included in Other long-term liabilities | 126,695 |  |  | 128,173 |
Total lease liabilities | $ | 174,498 |  |  | $ | 173,121 |
Maturities of Lease Liabilities | Maturities of lease liabilities as of September 30, 2021 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
Remaining 2021 | $ | 13,886 |
2022 | 50,802 |
2023 | 41,065 |
2024 | 29,023 |
2025 | 21,312 |
Thereafter | 40,161 |
Total lease payments | 196,249 |
Less: imputed interest | 21,751 |
| $ | 174,498 |

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- Definition Schedule of supplemental balance sheet information related to leases. + 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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