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v3.20.4

LEASES - Lease Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Assets: |  |
Total operating lease right-of-use-assets | $ 481,197 | $ 436,800
Finance lease right-of-use assets: | 76,557 | 26,709
Less accumulated depreciation: | (16,099) | (2,424)
Total finance lease right-of-use assets | 60,458 | 24,285
Total right-of-use assets | 541,655 | 461,085
Liabilities: |  |
Operating lease liabilities | 103,706 | 88,812
Operating lease liabilities (noncurrent) | 448,016 | 397,488
Finance lease liabilities (current) | 18,217 | 6,570
Finance lease liabilities (noncurrent) | 57,772 | 26,426
Total lease liabilities | $ 627,711 | $ 519,296
Proportion of operating lease right-of-use assets located in the United States (as a percent) | 72.00% | 82.00%
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | us-gaap:OtherAssetsNoncurrent | us-gaap:OtherAssetsNoncurrent
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | us-gaap:PropertyPlantAndEquipmentNet | us-gaap:PropertyPlantAndEquipmentNet
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] | us-gaap:DebtCurrent | us-gaap:DebtCurrent
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | us-gaap:LongTermDebtNoncurrent | us-gaap:LongTermDebtNoncurrent
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent | us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | us-gaap:OtherLiabilitiesNoncurrent | us-gaap:OtherLiabilitiesNoncurrent
Real estate |  |
Assets: |  |
Total operating lease right-of-use-assets | $ 425,376 | $ 355,063
Computer equipment |  |
Assets: |  |
Total operating lease right-of-use-assets | 54,959 | 80,427
Finance lease right-of-use assets: | 26,737 | 21,901
Less accumulated depreciation: | (6,602) | (2,190)
Other equipment |  |
Assets: |  |
Finance lease right-of-use assets: | 45,560 | 0
Less accumulated depreciation: | (8,628) | 0
Other |  |
Assets: |  |
Total operating lease right-of-use-assets | 862 | 1,310
Finance lease right-of-use assets: | 4,260 | 4,808
Less accumulated depreciation: | $ (869) | $ (234)

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