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Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
| (In thousands)
Operating lease cost | $ | 15,346 |  |  | $ | 12,006 |  |  | $ | 30,724 |  |  | $ | 23,523 |
Variable lease cost | 2,399 |  |  | 1,402 |  |  | 4,652 |  |  | 2,872 |
Total lease cost | $ | 17,745 |  |  | $ | 13,408 |  |  | $ | 35,376 |  |  | $ | 26,395 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| June 30, 2022 |  | December 31, 2021
| (In thousands)
Right of use assets, net | $ | 168,829 |  |  | $ | 169,924 |
Lease liabilities included in Accrued Liabilities and other | 47,398 |  |  | 47,353 |
Lease liabilities included in Other long-term liabilities | 127,174 |  |  | 129,101 |
Total lease liabilities | $ | 174,572 |  |  | $ | 176,454 |
Maturities of Lease Liabilities | Maturities of lease liabilities as of June 30, 2022 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
Remaining 2022 | $ | 27,042 |
2023 | 46,817 |
2024 | 35,024 |
2025 | 25,611 |
2026 | 18,758 |
Thereafter | 28,245 |
Total lease payments | 181,497 |
Less: imputed interest | 6,925 |
| $ | 174,572 |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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