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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of components of lease cost for operating and finance leases | The components of lease cost for operating and finance leases for the years ended December 31, 2019, 2020 and 2021 are summarized below:
| Year ended December 31, 2019 | Year ended December 31, 2020 | Year ended December 31, 2021
Finance lease cost: |  |  |
Amortization of ROU assets (Note a) | 9,302 |  | 12,483 |  | 15,549 |
Interest on lease liabilities (Note b) | 2,997 |  | 2,454 |  | 2,538 |
Operating lease cost (Note c) | 74,436 |  | 88,596 |  | 81,637 |
Short-term lease cost (Note c) | 438 |  | 1,643 |  | 1,057 |
Variable lease cost (Note c) | 4,052 |  | 5,347 |  | 5,307 |
Total lease cost | $ | 91,225 |  | $ | 110,523 |  | $ | 106,088 |
a)Included in “depreciation and amortization” in the consolidated statements of income. b)Included in “interest income (expense), net” in the consolidated statements of income. c)Included in “cost of revenue” and “selling, general and administrative expenses” in the consolidated statements of income.
Schedule of other information on leases | Other information
| Year ended December 31, 2019 | Year ended December 31, 2020 | Year ended December 31, 2021
Weighted-average remaining lease term—finance leases | 3.9 years | 3.1 years | 2.34 years
Weighted-average remaining lease term—operating leases | 6.77 years | 6.42 years | 5.76 years
Weighted-average discount rate—finance leases | 9.20 | % | 6.61 | % | 5.70 | %
Weighted-average discount rate—operating leases | 6.87 | % | 7.28 | % | 6.98 | %
| Year ended December 31, 2019 | Year ended December 31, 2020 | Year ended December 31, 2021
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows from finance leases | $ | 2,859 |  | $ | 2,898 |  | $ | 2,592 |
Operating cash flows from operating leases | $ | 72,645 |  | $ | 92,010 |  | $ | 80,159 |
Financing cash flows from finance leases | $ | 7,380 |  | $ | 10,567 |  | $ | 13,926 |
Schedule of future minimum lease payments under operating lease arrangements | The following table reconciles the undiscounted cash flows for the Company’s operating and finance leases as of December 31, 2021 to the operating and finance lease liabilities recorded on the Company’s consolidated balance sheet:
Period range | Finance lease |  | Operating lease
2022 | $ | 20,008 |  |  | $ | 80,226 |
2023 | 10,178 |  |  | 73,374 |
2024 | 5,105 |  |  | 62,132 |
2025 | 2,062 |  |  | 64,383 |
2026 | 34 |  |  | 37,131 |
Thereafter | — |  |  | 66,004 |
Total lease payments | $ | 37,387 |  |  | $ | 383,250 |
Less: Imputed interest | 2,541 |  |  | 73,952 |
Total lease liabilities | $ | 34,846 |  |  | $ | 309,298 |
The following table reconciles the undiscounted cash flows for the Company’s operating and finance leases as of December 31, 2020 to the operating and finance lease liabilities recorded on the Company’s consolidated balance sheet:
Period range | Finance lease |  | Operating lease
2021 | $ | 19,584 |  |  | $ | 78,148 |
2022 | 17,165 |  |  | 75,288 |
2023 | 10,081 |  |  | 66,790 |
2024 | 3,876 |  |  | 56,013 |
2025 | 1,000 |  |  | 43,696 |
Thereafter | — |  |  | 117,580 |
Total lease payments | $ | 51,706 |  |  | $ | 437,515 |
Less: Imputed interest | 2,682 |  |  | 91,673 |
Total lease liabilities | $ | 49,024 |  |  | $ | 345,842 |
Schedule of future minimum lease payments under finance lease arrangements | The following table reconciles the undiscounted cash flows for the Company’s operating and finance leases as of December 31, 2021 to the operating and finance lease liabilities recorded on the Company’s consolidated balance sheet:
Period range | Finance lease |  | Operating lease
2022 | $ | 20,008 |  |  | $ | 80,226 |
2023 | 10,178 |  |  | 73,374 |
2024 | 5,105 |  |  | 62,132 |
2025 | 2,062 |  |  | 64,383 |
2026 | 34 |  |  | 37,131 |
Thereafter | — |  |  | 66,004 |
Total lease payments | $ | 37,387 |  |  | $ | 383,250 |
Less: Imputed interest | 2,541 |  |  | 73,952 |
Total lease liabilities | $ | 34,846 |  |  | $ | 309,298 |
The following table reconciles the undiscounted cash flows for the Company’s operating and finance leases as of December 31, 2020 to the operating and finance lease liabilities recorded on the Company’s consolidated balance sheet:
Period range | Finance lease |  | Operating lease
2021 | $ | 19,584 |  |  | $ | 78,148 |
2022 | 17,165 |  |  | 75,288 |
2023 | 10,081 |  |  | 66,790 |
2024 | 3,876 |  |  | 56,013 |
2025 | 1,000 |  |  | 43,696 |
Thereafter | — |  |  | 117,580 |
Total lease payments | $ | 51,706 |  |  | $ | 437,515 |
Less: Imputed interest | 2,682 |  |  | 91,673 |
Total lease liabilities | $ | 49,024 |  |  | $ | 345,842 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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