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v3.22.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases |
Schedule of operating lease assets and liabilities | Finance lease right-of-use assets are included in “Property and equipment, net,” and current and long-term finance lease liabilities are included within “Current maturities of long-term debt” and “Long-term debt, net,” respectively, in the Consolidated Balance Sheet. The following table summarizes the operating lease assets and liabilities included in the Consolidated Balance Sheet as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​
​ | March 31, 2022 | ​ | December 31, 2021
Operating lease right-of-use assets | $ | 124,936 | ​ | $ | 124,756
Operating lease liabilities: | ​ | ​ | ​ | ​ | ​
Other current liabilities | $ | 19,571 | ​ | $ | 19,050
Long-term operating lease liabilities | ​ | 107,033 | ​ | ​ | 107,701
Total operating lease liabilities | $ | 126,604 | ​ | $ | 126,751
Schedule of maturities of lease liabilities | The maturities of operating lease liabilities are as follows (in thousands): ​
​ | ​ | ​ | ​
Year ending December 31— | ​ | ​ | ​
2022 (excluding the three months ended March 31, 2022) | ​ | $ | 18,388
2023 | ​ | ​ | 22,243
2024 | ​ | ​ | 19,735
2025 | ​ | ​ | 18,638
2026 | ​ | ​ | 15,646
Thereafter | ​ | ​ | 55,274
Total Lease Payments | ​ | ​ | 149,924
Less—Present Value Discount | ​ | ​ | (23,320)
Present Value of Operating Lease Liabilities | ​ | $ | 126,604
Schedule of supplemental information related to leases | Supplemental information related to operating leases was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended March 31,
​ | 2022 | ​ | 2021
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 6,314 | ​ | $ | 5,353
Operating lease right-of-use assets obtained in exchange for lease liabilities | $ | 4,914 | ​ | $ | 6,432

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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=123408670&loc=SL77918701-209980 + Details
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