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Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Lease, Cost | Further information relating to operating lease expense and other operating lease information are as follows:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
(In thousands) | 2022 |  | 2021 |  | 2022 |  | 2021
Leases: |  |  |  |  |  |  |
Lease cost | $ | 12,152 |  |  | $ | 11,429 |  |  | $ | 22,351 |  |  | $ | 22,693 |
Cash paid for amounts included in the measurement of lease liabilities reported in operating cash flows | $ | 11,054 |  |  | $ | 11,920 |  |  | $ | 22,047 |  |  | $ | 23,297 |
Right-of-use assets obtained (reduced) in exchange for new lease liabilities | $ | 2,933 |  |  | $ | (181) |  |  | $ | 20,202 |  |  | $ | (151) |
Supplemental Balance Sheet Information |
| As of June 30,
($ in thousands) | 2022 |  | 2021
Right-of-use assets | $ | 171,871 |  | $ | 148,455
Lease liabilities | $ | 207,959 |  | $ | 185,738
Weighted-average remaining lease term | 7.2 years |  | 6.7 years
Weighted-average discount rate | 4.53 | % |  | 5.95 | %
Maturities of Operating Lease Liabilities | Contractual maturities of the Company’s future minimum lease payments are as follows:
(In thousands) | June 30, 2022 |  |  |
Contractual Maturities: |  |  |  |
2022 | $ | 23,209 |  |  |  |
2023 | 44,933 |  |  |  |
2024 | 39,548 |  |  |  |
2025 | 29,704 |  |  |  |
2026 | 23,188 |  |  |  |
Thereafter | 78,322 |  |  |  |
Total undiscounted future minimum lease payments | 238,904 |  |  |  |
Less: Discount impact | 30,945 |  |  |  |
Total lease liability | $ | 207,959 |  |  |  |

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + 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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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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