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Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases

Schedule of operating lease assets and liabilities

The following table summarizes the operating lease assets and liabilities included in the Consolidated Balance Sheet as follows (in thousands):

​

​	​	​	​	​	​	​
​	​	​	​	​	​	​
​	June 30, 2023		​	December 31, 2022		​
Operating lease right-of-use assets	$	135,532	​	$	130,666	​
Operating lease liabilities:	​	​	​	​	​	​
Other current liabilities	$	22,037	​	$	21,151	​
Long-term operating lease liabilities	​	115,302	​	​	111,744	​
Total operating lease liabilities	$	137,339	​	$	132,895	​

Schedule of maturities of lease liabilities

The maturities of operating lease liabilities are as follows (in thousands):

​

​	​	​	​
Year ending December 31—	​	​	​
2023 (excluding the six months ended June 30, 2023)	​	$	14,241
2024	​	​	26,842
2025	​	​	25,168
2026	​	​	21,393
2027	​	​	17,168
Thereafter	​	​	63,105
Total Lease Payments	​	​	167,917
Less—Present Value Discount	​	​	(30,578)
Present Value of Operating Lease Liabilities	​	$	137,339

Schedule of supplemental information related to leases

Supplemental information related to operating leases was as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​	​	​
​	Three Months Ended June 30,					​	Six Months Ended June 30,
​	2023		​	2022			2023		​	2022
Cash paid for amounts included in the measurement of operating lease liabilities	$	7,045	​	$	6,702	​	$	14,069	​	$	13,016
Operating lease right-of-use assets obtained in exchange for lease liabilities	$	6,304	​	$	13,455	​	$	15,750	​	$	18,369

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Tabular disclosure of lease assets and liabilities.

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Tabular disclosure of supplemental information related to leases.

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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