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Leases | 12 Months Ended
--- | ---
Dec. 31, 2021
Leases, Operating [Abstract] |
Leases | Leases The following summarizes lease expense:
| Year Ended December 31, 2021 |  | Year Ended December 31, 2020 |  | Year Ended December 31, 2019
Lease Expense / (Sublease Income) | Cont Ops |  | Disc Ops |  | Cont Ops |  | Disc Ops |  | Cont Ops |  | Disc Ops
(in thousands) |  |  |  |  |  |  |  |  |  |  |
Operating lease cost | $ | 48,738 |  |  | $ | 27,463 |  |  | $ | 55,889 |  |  | $ | 28,842 |  |  | $ | 61,306 |  |  | $ | 30,093 |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets | 833 |  |  | 4,095 |  |  | 345 |  |  | 983 |  |  | 363 |  |  | 1,058 |
Interest on lease liabilities | 13 |  |  | 432 |  |  | 15 |  |  | 124 |  |  | 34 |  |  | 34 |
Variable lease cost (1) | 9,654 |  |  | 457 |  |  | 6,961 |  |  | 454 |  |  | 19,231 |  |  | — |
Short-term lease cost | 69,381 |  |  | 67,077 |  |  | 50,750 |  |  | 66,311 |  |  | 70,815 |  |  | 92,729 |
Sublease income | (2,091) |  |  | (274) |  |  | (3,050) |  |  | (14,026) |  |  | (2,596) |  |  | (32,141) |
Total lease expense | $ | 126,528 |  |  | $ | 99,250 |  |  | $ | 110,910 |  |  | $ | 82,688 |  |  | $ | 149,153 |  |  | $ | 91,773 |
(1)Primarily relates to rent escalation due to cost of living indexation and payments for property taxes, insurance or common area maintenance based on actual assessments. Information related to our right-of use assets and lease liabilities follows:
|  | December 31, 2021 |  | December 31, 2020
Lease Assets / Liabilities | Balance Sheet Classification | Cont Ops |  | Disc Ops |  | Cont Ops |  | Disc Ops
(in thousands) |  |  |  |  |  |  |  |
Right-of-use assets |  |  |  |  |  |  |  |
Operating lease assets | Other assets | $ | 104,752 |  |  | $ | — |  |  | $ | 137,725 |  |  | $ | — |
Operating lease assets | Current assets held for sale | — |  |  | 73,822 |  |  | — |  |  | 79,843 |
Finance lease assets | Other assets | 892 |  |  | — |  |  | 281 |  |  | — |
Finance lease assets | Current assets held for sale | — |  |  | 20,115 |  |  | — |  |  | 9,188 |
Total right-of-use assets |  | $ | 105,644 |  |  | $ | 93,937 |  |  | $ | 138,006 |  |  | $ | 89,031 |
Lease liabilities |  |  |  |  |  |  |  |
Operating lease liabilities, current | Other accrued liabilities | $ | 35,136 |  |  | $ | — |  |  | $ | 42,232 |  |  | $ | — |
Operating lease liabilities, noncurrent | Noncurrent liabilities | 87,400 |  |  | — |  |  | 119,055 |  |  | — |
Operating lease liabilities | Current liabilities held for sale | — |  |  | 74,648 |  |  | — |  |  | 80,103 |
Finance lease liabilities, current | Other accrued liabilities | 693 |  |  | — |  |  | 8 |  |  | — |
Finance lease liabilities, noncurrent | Noncurrent liabilities | 202 |  |  | — |  |  | — |  |  | — |
Finance lease liabilities | Current liabilities held for sale | — |  |  | 17,876 |  |  | — |  |  | 8,433 |
Total lease liabilities |  | $ | 123,431 |  |  | $ | 92,524 |  |  | $ | 161,295 |  |  | $ | 88,536 |
Supplemental information related to our leases follows:
| Year Ended December 31, 2021 |  | Year Ended December 31, 2020
| Cont Ops | Disc Ops |  | Cont Ops | Disc Ops
(in thousands) |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases | $ | 54,696 |  | $ | 28,322 |  |  | $ | 61,275 | $ | 29,154
Operating cash flows from finance leases | 13 |  | 432 |  |  | 15 | 124
Financing cash flows from finance leases | 557 |  | 5,909 |  |  | 451 | 1,676
Right-of-use assets obtained in exchange for new operating lease liabilities | 12,726 |  | 24,350 |  |  | 13,177 | 7,294
Right-of-use assets obtained in exchange for new finance lease liabilities | 1,384 |  | 19,144 |  |  | — | 8,663
Weighted-average remaining lease term - operating leases | 4.0 years | 8.6 years |  | 4.5 years | 9.2 years
Weighted-average remaining lease term - finance leases | 1.4 years | 4.9 years |  | 2.8 years | 5.0 years
Weighted-average discount rate - operating leases | 3.1 | % | 2.3 | % |  | 3.0 | % | 2.8 | %
Weighted-average discount rate - finance leases | 1.2 | % | 2.1 | % |  | 3.4 | % | 2.8 | %
The remaining lease payments under our operating and finance leases follows:
| Cont Ops |  | Disc Ops
Year Ended December 31, | Operating Leases |  | Finance Leases |  | Operating Leases |  | Finance Leases
(in thousands) |  |  |  |  |  |  |
2022 | $ | 38,393 |  |  | $ | 645 |  |  | $ | 22,690 |  |  | $ | 6,383 |
2023 | 33,745 |  |  | 259 |  |  | 13,731 |  |  | 5,157 |
2024 | 22,787 |  |  | — |  |  | 9,889 |  |  | 3,392 |
2025 | 18,582 |  |  | — |  |  | 6,202 |  |  | 3,036 |
2026 | 11,302 |  |  | — |  |  | 3,901 |  |  | 563 |
Thereafter | 6,002 |  |  | — |  |  | 25,854 |  |  | — |
Total lease payments | $ | 130,811 |  |  | $ | 904 |  |  | $ | 82,267 |  |  | $ | 18,531 |
Less: Interest | (8,275) |  |  | (9) |  |  | (7,619) |  |  | (655) |
Present value of lease liabilities | $ | 122,536 |  |  | $ | 895 |  |  | $ | 74,648 |  |  | $ | 17,876 |
Leases | Leases The following summarizes lease expense:
| Year Ended December 31, 2021 |  | Year Ended December 31, 2020 |  | Year Ended December 31, 2019
Lease Expense / (Sublease Income) | Cont Ops |  | Disc Ops |  | Cont Ops |  | Disc Ops |  | Cont Ops |  | Disc Ops
(in thousands) |  |  |  |  |  |  |  |  |  |  |
Operating lease cost | $ | 48,738 |  |  | $ | 27,463 |  |  | $ | 55,889 |  |  | $ | 28,842 |  |  | $ | 61,306 |  |  | $ | 30,093 |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets | 833 |  |  | 4,095 |  |  | 345 |  |  | 983 |  |  | 363 |  |  | 1,058 |
Interest on lease liabilities | 13 |  |  | 432 |  |  | 15 |  |  | 124 |  |  | 34 |  |  | 34 |
Variable lease cost (1) | 9,654 |  |  | 457 |  |  | 6,961 |  |  | 454 |  |  | 19,231 |  |  | — |
Short-term lease cost | 69,381 |  |  | 67,077 |  |  | 50,750 |  |  | 66,311 |  |  | 70,815 |  |  | 92,729 |
Sublease income | (2,091) |  |  | (274) |  |  | (3,050) |  |  | (14,026) |  |  | (2,596) |  |  | (32,141) |
Total lease expense | $ | 126,528 |  |  | $ | 99,250 |  |  | $ | 110,910 |  |  | $ | 82,688 |  |  | $ | 149,153 |  |  | $ | 91,773 |
(1)Primarily relates to rent escalation due to cost of living indexation and payments for property taxes, insurance or common area maintenance based on actual assessments. Information related to our right-of use assets and lease liabilities follows:
|  | December 31, 2021 |  | December 31, 2020
Lease Assets / Liabilities | Balance Sheet Classification | Cont Ops |  | Disc Ops |  | Cont Ops |  | Disc Ops
(in thousands) |  |  |  |  |  |  |  |
Right-of-use assets |  |  |  |  |  |  |  |
Operating lease assets | Other assets | $ | 104,752 |  |  | $ | — |  |  | $ | 137,725 |  |  | $ | — |
Operating lease assets | Current assets held for sale | — |  |  | 73,822 |  |  | — |  |  | 79,843 |
Finance lease assets | Other assets | 892 |  |  | — |  |  | 281 |  |  | — |
Finance lease assets | Current assets held for sale | — |  |  | 20,115 |  |  | — |  |  | 9,188 |
Total right-of-use assets |  | $ | 105,644 |  |  | $ | 93,937 |  |  | $ | 138,006 |  |  | $ | 89,031 |
Lease liabilities |  |  |  |  |  |  |  |
Operating lease liabilities, current | Other accrued liabilities | $ | 35,136 |  |  | $ | — |  |  | $ | 42,232 |  |  | $ | — |
Operating lease liabilities, noncurrent | Noncurrent liabilities | 87,400 |  |  | — |  |  | 119,055 |  |  | — |
Operating lease liabilities | Current liabilities held for sale | — |  |  | 74,648 |  |  | — |  |  | 80,103 |
Finance lease liabilities, current | Other accrued liabilities | 693 |  |  | — |  |  | 8 |  |  | — |
Finance lease liabilities, noncurrent | Noncurrent liabilities | 202 |  |  | — |  |  | — |  |  | — |
Finance lease liabilities | Current liabilities held for sale | — |  |  | 17,876 |  |  | — |  |  | 8,433 |
Total lease liabilities |  | $ | 123,431 |  |  | $ | 92,524 |  |  | $ | 161,295 |  |  | $ | 88,536 |
Supplemental information related to our leases follows:
| Year Ended December 31, 2021 |  | Year Ended December 31, 2020
| Cont Ops | Disc Ops |  | Cont Ops | Disc Ops
(in thousands) |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases | $ | 54,696 |  | $ | 28,322 |  |  | $ | 61,275 | $ | 29,154
Operating cash flows from finance leases | 13 |  | 432 |  |  | 15 | 124
Financing cash flows from finance leases | 557 |  | 5,909 |  |  | 451 | 1,676
Right-of-use assets obtained in exchange for new operating lease liabilities | 12,726 |  | 24,350 |  |  | 13,177 | 7,294
Right-of-use assets obtained in exchange for new finance lease liabilities | 1,384 |  | 19,144 |  |  | — | 8,663
Weighted-average remaining lease term - operating leases | 4.0 years | 8.6 years |  | 4.5 years | 9.2 years
Weighted-average remaining lease term - finance leases | 1.4 years | 4.9 years |  | 2.8 years | 5.0 years
Weighted-average discount rate - operating leases | 3.1 | % | 2.3 | % |  | 3.0 | % | 2.8 | %
Weighted-average discount rate - finance leases | 1.2 | % | 2.1 | % |  | 3.4 | % | 2.8 | %
The remaining lease payments under our operating and finance leases follows:
| Cont Ops |  | Disc Ops
Year Ended December 31, | Operating Leases |  | Finance Leases |  | Operating Leases |  | Finance Leases
(in thousands) |  |  |  |  |  |  |
2022 | $ | 38,393 |  |  | $ | 645 |  |  | $ | 22,690 |  |  | $ | 6,383 |
2023 | 33,745 |  |  | 259 |  |  | 13,731 |  |  | 5,157 |
2024 | 22,787 |  |  | — |  |  | 9,889 |  |  | 3,392 |
2025 | 18,582 |  |  | — |  |  | 6,202 |  |  | 3,036 |
2026 | 11,302 |  |  | — |  |  | 3,901 |  |  | 563 |
Thereafter | 6,002 |  |  | — |  |  | 25,854 |  |  | — |
Total lease payments | $ | 130,811 |  |  | $ | 904 |  |  | $ | 82,267 |  |  | $ | 18,531 |
Less: Interest | (8,275) |  |  | (9) |  |  | (7,619) |  |  | (655) |
Present value of lease liabilities | $ | 122,536 |  |  | $ | 895 |  |  | $ | 74,648 |  |  | $ | 17,876 |

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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