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Operating Leases (Tables)

12 Months Ended

Dec. 31, 2020

Operating Leases [Abstract]

Lease, Cost [Table Text Block]

Lease Costs

 The table below presents certain information related to lease costs for the years ended December 31, 2020 and 2019:

			Years Ended December 31,
			2020						2019
Operating lease cost			$	42,368					$	48,387
Variable lease cost (1)			13,412						172
Short-term lease cost			238						239
Less: sublease income			562						644
Total lease cost			$	55,456					$	48,154

Schedule of Leases Supplemental Cash Flows [Table Text Block]

Other Information

The table below presents supplemental cash flow information related to leases for the years ended December 31, 2020 and 2019:

			Years Ended December 31,
			2020						2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used for operating leases			$	43,582					$	46,324

Lessee, Operating Lease, Disclosure [Table Text Block]

Lease Position

The table below presents the lease-related assets and liabilities recorded on the balance sheet as of December 31, 2020:

			Classification on the Balance Sheet						December 31, 2020						December 31, 2019
Assets
Noncurrent (1) (2)			Operating lease right-of-use asset						$	101,379					$	155,700
Liabilities
Current			Operating leases - current portion						$	34,257					$	38,624
Noncurrent			Operating leases - long-term portion						98,592						133,172
Total operating lease liabilities									$	132,849					$	171,796
Weighted-average remaining lease term									5.0 years						5.5 years
Weighted-average discount rate									4.3		%				4.4		%

(1) During the year ended December 31, 2020, the Company recorded pre-tax impairment charges related to the right-of-use assets of $22,183.

(2) During the third quarter of 2019, the Company recorded a pre-tax charge related to the right-of-use asset of $1,883.

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

Undiscounted Cash Flows

The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the lease liabilities recorded on the balance sheet as of December 31, 2020:

2021			$	39,700
2022			30,905
2023			22,407
2024			18,128
2025			14,794
Thereafter			21,955
Total minimum lease payments			147,889
Less: interest			15,040
Present value of lease liabilities			$	132,849

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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.

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