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Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Lease, Cost [Table Text Block] | Lease Costs The table below presents certain information related to lease costs during the three and six months ended June 30, 2022 and 2021:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease cost | $ | 8,270 |  |  | $ | 9,074 |  |  | $ | 16,525 |  |  | $ | 19,266 |
Variable lease cost (1) | 2,260 |  |  | 5,621 |  |  | 3,654 |  |  | 12,975 |
Less: sublease income | 66 |  |  | 80 |  |  | 191 |  |  | 161 |
Total lease cost | $ | 10,464 |  |  | $ | 14,615 |  |  | $ | 19,988 |  |  | $ | 32,080 |
(1) For the three and six months ended June 30, 2021, the Company incurred expenses related to the COVID-19 lease amendments of $2,911 and $9,505, respectively, which were included in variable lease cost.
Schedule of Leases Supplemental Cash Flows | Other Information The table below presents supplemental cash flow information related to leases as of the six months ended June 30, 2022 and 2021:
| Six Months Ended June 30,
| 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows used for operating leases | $ | 19,492 |  |  | $ | 21,619 |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Noncash transactions |  |  |  |  |  |  |
Right-of-use asset obtained in exchange for new operating lease liabilities | 9,450 |  |  | 3,321 |  |  | $ | 14,967 |  |  | $ | 10,604 |
Right-of-use asset amortization expense | 8,085 |  |  | 6,993 |  |  | $ | 15,058 |  |  | $ | 15,763 |
Lessee, Operating Lease, Liability, Maturity [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 Consolidated Balance Sheet as of June 30, 2022:
2022 (remaining six months) | $ | 18,939 |
2023 | 29,929 |
2024 | 23,364 |
2025 | 18,428 |
2026 | 13,463 |
Thereafter | 13,008 |
Total minimum lease payments | 117,131 |
Less: interest | 10,034 |
Present value of lease liabilities | $ | 107,097 |

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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