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Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Components Of Balance Sheet Information Related To Leases |
| ‎September 30, |  | ‎December 31,
| 2020 |  | 2019
Assets |  |  |  |  |
Operating lease assets | $ | 120,382 |  | $ | 111,652
Liabilities |  |  |  |  |
Current operating leases |  | 33,311 |  |  | 39,280
Noncurrent operating leases |  | 99,241 |  |  | 86,656
Total operating lease liabilities | $ | 132,552 |  | $ | 125,936
Components Of Lease Expense | The components of lease expense for the third quarter is as follows (in thousands):
| Three months ended September 30,
| 2020 |  | 2019
Lease Expense (a) |  |  |  |  |
Operating lease expense | $ | 15,277 |  | $ | 12,728
Sublease income |  | (31) |  |  | -
Net lease expense | $ | 15,246 |  | $ | 12,728
The components of lease expense for the first nine months is as follows (in thousands):
| Nine months ended September 30,
| 2020 |  | 2019
Lease Expense (a) |  |  |  |  |
Operating lease expense | $ | 45,007 |  | $ | 35,181
Sublease income |  | (38) |  |  | (6)
Net lease expense | $ | 44,969 |  | $ | 35,175
(a)Includes short-term leases and variable lease costs, which are immaterial. Included in both cost of services provided and goods sold and selling, general and administrative expenses.
Components Of Cash Flow Information Related To Leases |
| Nine months ended ‎September 30,
| 2020 |  | 2019
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |
Operating cash flows from leases | $ | 37,393 |  | $ | 30,237
Leased assets obtained in exchange for new operating lease liabilities | $ | 44,366 |  | $ | 38,890
Weighted Average Remaining Lease Term at September 30, 2020 |  |  |
Operating leases |  | 5.1 | years
Weighted Average Discount Rate at September 30, 2020 |  |  |
Operating leases |  | 2.98 | %
Summary Of Maturity Of Operating Lease Liabilities |
Maturity of Operating Lease Liabilities (in thousands) |  |
2020 | $ | 11,344
2021 |  | 39,588
2022 |  | 29,719
2023 |  | 22,767
2024 |  | 16,931
Thereafter |  | 27,738
Total lease payments | $ | 148,087
Less: interest |  | (10,977)
Less: future lease obligations not yet commenced |  | (4,558)
Total liability recognized on the balance sheet | $ | 132,552

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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=121609121&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=121609121&loc=SL77918701-209980 + Details
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