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Leases (Tables)
6 Months Ended
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,
2022202120222021
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 income66 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,
20222021
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,
2022202120222021
Noncash transactions
Right-of-use asset obtained in exchange for new operating lease liabilities9,450 3,321 $14,967 $10,604 
Right-of-use asset amortization expense8,085 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 
202329,929 
202423,364 
202518,428 
202613,463 
Thereafter13,008 
Total minimum lease payments117,131 
Less: interest10,034 
Present value of lease liabilities$107,097