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Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Future Minimum Lease Payments under Operating Leases

Future minimum lease payments under operating leases that have initial noncancelable lease terms in excess of one year were as follows (in thousands):

		June 30, 2021				December 31, 2020
2021		$	20,296			$	40,224
2022			34,859				33,543
2023			29,675				28,012
2024			24,032				23,578
2025			21,606				21,261
Thereafter			97,885				96,491
Total lease payments			228,353				243,109
Less: imputed interest			(42,933	)			(46,863	)
Operating lease liabilities		$	185,420			$	196,246

Lease Cost

The following table summarizes lease costs (in thousands):

		Three months ended June 30,								Six months ended June 30,
		2021				2020				2021				2020
Operating lease cost		$	10,680			$	11,873			$	21,072			$	20,914
Variable lease cost			206				444				915				596
Short-term lease cost			4,015				5,076				7,068				13,353
Sublease income			(306	)			(130	)			(580	)			(374	)
		$	14,595			$	17,263			$	28,475			$	34,489

Operating Leases, Weighted Average Discount Rate and Remaining Lease Term

The following table summarizes other supplemental information about the Company’s operating leases:

		June 30, 2021				December 31, 2020
Weighted average discount rate			4.1	%			4.1	%
Weighted average remaining lease term		10 years				10 years

X

- Definition

operating leases related to weighted average discount rate and weighted average remaining lease term.

+ References

No definition available.

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X

- 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

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X

- 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

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