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v3.22.1

Leases | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Leases | Leases The Company has commitments under operating leases for certain facilities, vehicles and equipment used in its operations. Cash used in operations for operating leases was not materially different from operating lease expense for the three months ended March 31, 2022 and 2021. The Company's leases have initial lease terms ranging from one month to 16 years. Certain lease agreements contain provisions for future rent increases. The components of lease expense were as follows:
| Three Months Ended March 31, |  |
| 2022 |  | 2021 |  |  |  |
| (In thousands)
Operating lease cost | $ | 15,378 |  |  | $ | 11,517 |  |  |  |  |
Variable lease cost | 2,253 |  |  | 1,470 |  |  |  |  |
Total lease cost | $ | 17,631 |  |  | $ | 12,987 |  |  |  |  |
Supplemental balance sheet information related to leases was as follows:
| March 31, 2022 |  | December 31, 2021
| (In thousands)
Right of use assets, net | $ | 169,279 |  |  | $ | 169,924 |
Lease liabilities included in Accrued Liabilities and other | 47,473 |  |  | 47,353 |
Lease liabilities included in Other long-term liabilities | 127,620 |  |  | 129,101 |
Total lease liabilities | $ | 175,093 |  |  | $ | 176,454 |
Maturities of lease liabilities as of March 31, 2022 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
Remaining 2022 | $ | 39,105 |
2023 | 44,048 |
2024 | 32,276 |
2025 | 23,317 |
2026 | 16,712 |
Thereafter | 27,232 |
Total lease payments | 182,690 |
Less: imputed interest | 7,597 |
| $ | 175,093 |
The Company does not have any significant leases that have not yet commenced.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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