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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows (in thousands):
|  |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  |  |  |  | 2021 |  | 2020 |  | 2021 |  | 2020
Operating lease cost |  |  |  |  | $ | 6,173 |  |  | $ | 16,888 |  |  | $ | 23,976 |  |  | $ | 33,106 |
Short-term lease cost |  |  |  |  | 712 |  |  | 264 |  |  | 2,653 |  |  | 1,357 |
Total lease cost |  |  |  |  | $ | 6,885 |  |  | $ | 17,152 |  |  | $ | 26,629 |  |  | $ | 34,463 |
Balance Sheet and Other Supplemental Operating Lease Information | Supplemental balance sheet information related to leases was as follows (in thousands):
| September 30, 2021 |  | December 31, 2020
Operating leases |  |  |
Operating lease right-of-use assets | $ | 88,331 |  |  | $ | 105,845 |
Total operating lease right-of-use assets | $ | 88,331 |  |  | $ | 105,845 |
Operating lease liabilities, current | $ | 31,636 |  |  | $ | 32,211 |
Operating lease liabilities, noncurrent | 84,519 |  |  | 99,177 |
Total operating lease liabilities | $ | 116,155 |  |  | $ | 131,388 |
Other supplemental operating lease information consists of the following:
| September 30, 2021 |  | December 31, 2020
Operating leases: |  |  |
Weighted average remaining lease term | 5.1 years |  | 5.2 years
Weighted average discount rate | 3.83 | % |  | 3.93 | %
Supplemental Cash Flow Information | Supplemental cash flow information related to leases was as follows (in thousands):
| Nine Months Ended September 30,
| 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 21,869 |  |  | $ | 21,764 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 9,274 |  |  | $ | 7,968 |
Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of September 30, 2021 were as follows (in thousands):
| Operating Leases |  |
Fiscal Year: |  |  |
2021 (remainder) | $ | 8,507 |  |  |
2022 | 31,926 |  |  |
2023 | 26,494 |  |  |
2024 | 18,840 |  |  |
2025 | 10,496 |  |  |
Thereafter | 35,250 |  |  |
Total lease payments | $ | 131,513 |  |  |
Less: Imputed interest | 15,358 |  |  |
Present value of operating lease liabilities | $ | 116,155 |  |  |

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- Definition Assets and Liabilities, Lessee + References No definition available. + Details
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- Definition Schedule Of Cash Flow Information Relating To Leases [Table Text Block] + References No definition available. + Details
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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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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