Leases (Tables)

12 Months Ended

Dec. 31, 2020

Supplemental balance sheet information related to leases as of December 31, 2020 and 2019 was as follows:


Leases	Classification	2020		2019
Assets:
Operating	Operating lease right-of-use assets, net	$	462,767	$	521,764
Finance	Buildings, Furniture, equipment and software, net	49,237		25,962
Total leased assets		$	512,004	$	547,726

Liabilities:
Current
Operating	Current portion of operating leases	44,631		42,039
Finance	Current portion of long-term debt and finance leases	5,430		2,314
Non-current
Operating	Long-term operating leases, less current portion	474,507		516,979
Finance	Long-term debt and finance leases, less current portion	47,209		25,788
Total lease liabilities		$	571,777	$	587,120


Lease Term and Discount Rate	2020		2019
Weighted average remaining lease terms
Operating leases	9.9 years		6.5 years
Finance leases	14.5 years		5.3 years

Weighted average discount rate
Operating leases	9.20	%	6.13	%
Finance leases	9.50	%	4.50	%

The components of lease cost for the years ended December 31, 2020 and 2019 were as follows:


Lease Cost	Classification	2020		2019
Operating lease cost	Direct costs	$	68,488	$	75,622
Finance lease cost
Amortization of leased assets	Direct costs	4,484		2,609
Interest on leased assets	Interest expense	2,750		1,831
Short-term lease costs	Direct costs	1,121		904
Variable lease costs	Direct costs	(877)		2,595
Sublease income	Revenues	(890)		(2,826)
Total lease cost		$	75,076	$	80,735

Supplemental cash flow information related to leases for the years ended December 31, 2020 and 2019 was as follows:


Other Information	2020		2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	69,881	$	75,196
Operating cash flows from finance leases	$	2,750	$	1,831
Financing cash flows from finance leases	$	2,736	$	1,267
Leased assets obtained for new finance lease liabilities	$	27,757	$	24,774
Leased assets obtained for new operating lease liabilities	$	13,565	$	10,038

As of December 31, 2020, maturities of lease liabilities were as follows:


Maturity of Lease Liability	Operating Leases		Finance Leases
Year 1	$	91,461	$	9,724
Year 2	87,231		9,143
Year 3	84,988		8,448
Year 4	83,941		6,319
Year 5	82,191		4,915
Thereafter	338,167		85,403
Total lease payments	$	767,979	$	123,952
Less: interest and inflation	(248,841)		(71,314)
Present value of lease liabilities	$	519,138	$	52,638

As of December 31, 2020, maturities of lease liabilities were as follows:


Maturity of Lease Liability	Operating Leases		Finance Leases
Year 1	$	91,461	$	9,724
Year 2	87,231		9,143
Year 3	84,988		8,448
Year 4	83,941		6,319
Year 5	82,191		4,915
Thereafter	338,167		85,403
Total lease payments	$	767,979	$	123,952
Less: interest and inflation	(248,841)		(71,314)
Present value of lease liabilities	$	519,138	$	52,638