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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Components of Lease Cost | The components of lease cost were as follows:
| Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
| 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
| (in thousands) |
Operating lease expense | $ | 17,795 |  |  | $ | 15,335 |  |  | $ | 49,883 |  |  | $ | 45,074 |
Sublease income |  | (682 | ) |  |  | (755 | ) |  |  | (2,010 | ) |  |  | (2,290 | )
Total net lease costs | $ | 17,113 |  |  | $ | 14,580 |  |  | $ | 47,873 |  |  | $ | 42,784 |
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:
| Nine Months Ended September 30, |
| 2021 |  |  |  |  | 2020 |
Weighted-average remaining lease term |  | 6.9 |  |  |  |  |  | 7.5 |
Weighted-average discount rate |  | 5.2 | % |  |  |  |  | 5.6 | %
Present Value of Operating Lease Liabilities | Maturity of Lease Liabilities The present value of our operating lease liabilities as of September 30, 2021 were as follows:
|  |  |  |  | Operating Leases |
|  |  |  |  | (in thousands) |
Remainder of 2021 |  |  |  |  | $ | 13,571 |
2022 |  |  |  |  |  | 76,751 |
2023 |  |  |  |  |  | 71,471 |
2024 |  |  |  |  |  | 70,224 |
2025 |  |  |  |  |  | 64,877 |
Thereafter |  |  |  |  |  | 119,417 |
Total lease payments |  |  |  |  | $ | 416,311 |
Less: Imputed interest |  |  |  |  |  | (67,614 | )
Present value of lease liabilities |  |  |  |  | $ | 348,697 |

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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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