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v3.21.2

Leases (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 USD ($) option | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) option | Sep. 30, 2020 USD ($) | 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 | $ 110,920 |  | $ 110,920 |  | $ 106,586
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other noncurrent liabilities |  | Other noncurrent liabilities |  | Other noncurrent liabilities
Current lease liabilities | $ 17,597 |  | $ 17,597 |  | $ 16,721
Noncurrent lease liabilities | 96,927 |  | 96,927 |  | 94,250
Total lease liabilities | 114,524 |  | 114,524 |  | 110,971
Lease, Cost [Abstract] |  |  |  |  |
Operating lease cost | 9,258 | $ 7,349 | 23,754 | $ 19,663 |
Variable lease cost | 730 | 426 | 1,903 | 1,380 |
Total lease expense | 9,988 | $ 7,775 | 25,657 | 21,043 |
Cash paid for amounts included in the measurement of operating lease liabilities |  |  | 23,134 | 19,198 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 13,853 | $ 36,707 |
Lessee, Operating Lease, Liability, Payment, Due [Abstract] |  |  |  |  |
2021 (excluding the nine months ended September 30, 2021) | 5,105 |  | 5,105 |  |
2022 | 19,884 |  | 19,884 |  | 19,717
2023 | 18,014 |  | 18,014 |  | 17,014
2024 | 15,130 |  | 15,130 |  | 13,662
2025 | 13,403 |  | 13,403 |  | 11,681
Thereafter | 60,478 |  | 60,478 |  |
2025 |  |  |  |  | 11,141
Thereafter |  |  |  |  | 57,570
Total lease payments | 132,014 |  | 132,014 |  | 130,785
Less: Imputed interest | $ (17,490) |  | $ (17,490) |  | $ (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 | $ 104,601 |  | $ 104,601 |  | $ 100,775
Equipment |  |  |  |  |
Assets and Liabilities, Lessee [Abstract] |  |  |  |  |
Total right-of-use assets - net | $ 6,319 |  | $ 6,319 |  | $ 5,811
Building and Equipment |  |  |  |  |
Lease, Cost [Abstract] |  |  |  |  |
Weighted-average remaining lease term (years): Operating leases | 8 years 7 months 24 days |  | 8 years 7 months 24 days |  | 9 years 5 months 4 days
Weighted-average discount rate: Operating leases | 3.27% |  | 3.27% |  | 3.51%
Vehicles |  |  |  |  |
Lease, Cost [Abstract] |  |  |  |  |
Weighted-average remaining lease term (years): Operating leases | 2 years 3 months |  | 2 years 3 months |  | 2 years 3 days
Weighted-average discount rate: Operating leases | 1.30% |  | 1.30% |  | 2.05%

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