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Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Components of Lease Cost

The components of lease cost were as follows:

	Three Months Ended March 31,
	2021				2020
	(in thousands)
Operating lease expense	$	14,940			$	14,405
Sublease income		(402	)			(742	)
Total net lease costs	$	14,538			$	13,663

Summary of Weighted Average Remaining Lease Term and Discount Rate Related to Operating Leases

Lease Term and Discount Rate

The weighted-average remaining lease term (in years) and discount rate related to the operating leases were as follows:

	Three Months Ended March 31,
	2021						2020
Weighted-average remaining lease term		7.3						7.9
Weighted-average discount rate		5.5	%					5.6	%

Present Value of Operating Lease Liabilities

Maturity of Lease Liabilities

The present value of our operating lease liabilities as of March 31, 2021 were as follows:

	Operating Leases
	(in thousands)
Remainder of 2021	$	43,793
2022		66,872
2023		62,401
2024		62,038
2025		57,179
Thereafter		107,373
Total lease payments	$	399,656
Less: Imputed interest		(72,935	)
Present value of lease liabilities	$	326,721

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- Definition

Summary of operating lease term and discount rate.

+ References

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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=121609121&loc=SL77918686-209980

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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

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