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Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases

Summary of components of lease expense

The components of lease expense are as follows (in thousands):

​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
​		2022		​	​	2021
Operating lease expense (1)	​	$	17,596	​	$	21,656

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(1) Includes short-term leases which are immaterial.

Summary of operating lease liabilities

Our operating lease liabilities are reported on the Condensed Consolidated Balance Sheets as follows (in thousands):

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2022		​	​	2021
Accrued liabilities	​	$	59,342	​	$	61,587
Noncurrent operating lease liabilities, net of current portion	​		86,467	​		98,059
​	​	$	145,809	​	$	159,646

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- Definition

The tabular disclosure of operating lease liabilities.

+ References

No definition available.

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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

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- References

No definition available.

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