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v3.21.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2021
Leases |
Schedule of lease assets and liabilities | The following table summarizes the lease assets and liabilities included in the consolidated Balance Sheet as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​
​ | March 31, 2021 | ​ | December 31, 2020
Lease right-of-use assets | $ | 96,782 | ​ | $ | 94,727
Lease liabilities: | ​ | ​ | ​ | ​ | ​
Other current liabilities | $ | 16,586 | ​ | $ | 16,586
Long-term lease liabilities | ​ | 82,661 | ​ | ​ | 80,576
Total lease liabilities | $ | 99,247 | ​ | $ | 97,162
Schedule of maturities of lease liabilities | The maturities of lease liabilities are as follows (in thousands): ​
​ | ​ | ​ | ​
Year ending December 31— | ​ | ​ | ​
2021 (excluding the three months ended March 31, 2021) | ​ | $ | 15,484
2022 | ​ | ​ | 18,203
2023 | ​ | ​ | 15,848
2024 | ​ | ​ | 13,955
2025 | ​ | ​ | 12,797
Thereafter | ​ | ​ | 39,761
Total Lease Payments | ​ | ​ | 116,048
Less—Present Value Discount | ​ | ​ | (16,801)
Present Value of Lease Liabilities | ​ | $ | 99,247
Schedule of supplemental information related to leases | Supplemental information related to leases was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended March 31,
​ | 2021 | ​ | 2020
Cash paid for amounts included in the measurement of lease liabilities | $ | 5,353 | ​ | $ | 4,473
Lease right-of-use assets obtained in exchange for lease liabilities | $ | 6,432 | ​ | $ | 2,278

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- Definition Tabular disclosure of lease assets and liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental information related to leases. + References No definition available. + Details
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- 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=121609121&loc=SL77918701-209980 + Details
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