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Leases (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
Components Of Balance Sheet Information Related To Leases |
| ‎June 30, |  | ‎December 31,
| 2021 |  | 2020
Assets |  |  |  |  |
Operating lease assets | $ | 123,207 |  | $ | 123,448
Liabilities |  |  |  |  |
Current operating leases |  | 36,440 |  |  | 36,200
Noncurrent operating leases |  | 99,093 |  |  | 99,210
Total operating lease liabilities | $ | 135,533 |  | $ | 135,410
Components Of Lease Expense |
| Three months ended June 30,
| 2021 |  | 2020
Lease Expense (a) |  |  |  |  |
Operating lease expense | $ | 15,550 |  | $ | 15,103
Sublease income |  | (46) |  |  | (7)
Net lease expense | $ | 15,504 |  | $ | 15,096
The components of lease expense for the first six months is as follows (in thousands):
| Six months ended June 30,
| 2021 |  | 2020
Lease Expense (a) |  |  |  |  |
Operating lease expense | $ | 30,911 |  | $ | 29,731
Sublease income |  | (90) |  |  | (7)
Net lease expense | $ | 30,821 |  | $ | 29,724
(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 |
| Six months ended ‎June 30,
| 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |
Operating cash flows from leases | $ | 25,901 |  | $ | 24,967
Leased assets obtained in exchange for new operating lease liabilities | $ | 25,685 |  | $ | 40,133
Weighted Average Remaining Lease Term at June 30, 2021 |  |  |
Operating leases |  | 4.9 | years
Weighted Average Discount Rate at June 30, 2021 |  |  |
Operating leases |  | 2.56 | %
Summary Of Maturity Of Operating Lease Liabilities |
Maturity of Operating Lease Liabilities (in thousands) |  |
2021 | $ | 23,050
2022 |  | 35,336
2023 |  | 27,905
2024 |  | 21,414
2025 |  | 15,163
Thereafter |  | 21,414
Total lease payments | $ | 144,282
Less: interest |  | (8,749)
Total liability recognized on the balance sheet | $ | 135,533

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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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