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v3.21.2

Leases (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 USD ($) option | Jun. 30, 2020 USD ($) | Jun. 30, 2021 USD ($) option | Jun. 30, 2020 USD ($) | Dec. 31, 2020 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |
Options for renewal | option | 1 |  | 1 |  |
Assets and Liabilities, Lessee [Abstract] |  |  |  |  |
Total right-of-use assets - net | $ 104,669 |  | $ 104,669 |  | $ 106,586
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other noncurrent liabilities |  | Other noncurrent liabilities |  | Other noncurrent liabilities
Current lease liabilities | $ 16,368 |  | $ 16,368 |  | $ 16,721
Noncurrent lease liabilities | 91,950 |  | 91,950 |  | 94,250
Total lease liabilities | 108,318 |  | 108,318 |  | 110,971
Lease, Cost [Abstract] |  |  |  |  |
Operating lease cost | 7,061 | $ 5,986 | 14,496 | $ 12,314 |
Variable lease cost | 594 | 313 | 1,173 | 954 |
Total lease expense | 7,655 | $ 6,299 | 15,669 | 13,268 |
Cash paid for amounts included in the measurement of operating lease liabilities |  |  | 13,646 | 12,225 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 6,179 | $ 34,298 |
Lessee, Operating Lease, Liability, Payment, Due [Abstract] |  |  |  |  |
2021 (excluding the six months ended June 30, 2021) | 9,525 |  | 9,525 |  |
2022 | 18,061 |  | 18,061 |  | 19,717
2023 | 16,072 |  | 16,072 |  | 17,014
2024 | 12,902 |  | 12,902 |  | 13,662
2025 | 11,669 |  | 11,669 |  | 11,681
Thereafter | 58,104 |  | 58,104 |  |
2025 |  |  |  |  | 11,141
Thereafter |  |  |  |  | 57,570
Total lease payments | 126,333 |  | 126,333 |  | 130,785
Less: Imputed interest | $ (18,015) |  | $ (18,015) |  | $ (19,814)
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Accrued expenses |  | Accrued expenses |  | Accrued expenses
Building |  |  |  |  |
Assets and Liabilities, Lessee [Abstract] |  |  |  |  |
Total right-of-use assets - net | $ 98,716 |  | $ 98,716 |  | $ 100,775
Equipment |  |  |  |  |
Assets and Liabilities, Lessee [Abstract] |  |  |  |  |
Total right-of-use assets - net | $ 5,953 |  | $ 5,953 |  | $ 5,811
Building and Equipment |  |  |  |  |
Lease, Cost [Abstract] |  |  |  |  |
Weighted-average remaining lease term (years): Operating leases | 9 years 25 days |  | 9 years 25 days |  | 9 years 5 months 4 days
Weighted-average discount rate: Operating leases | 3.42% |  | 3.42% |  | 3.51%
Vehicles |  |  |  |  |
Lease, Cost [Abstract] |  |  |  |  |
Weighted-average remaining lease term (years): Operating leases | 2 years 2 months 26 days |  | 2 years 2 months 26 days |  | 2 years 3 days
Weighted-average discount rate: Operating leases | 1.48% |  | 1.48% |  | 2.05%

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