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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Components of Lease Expense

For the years ended December 31, 2021 and 2020, the components of lease expense were as follows (in thousands):

		Year Ended December 31,
		2021				2020
Operating lease cost		$	32,021			$	30,710
Short-term lease cost			1,160				1,454
Variable lease cost			7,057				5,752
Total lease cost*		$	40,238			$	37,916

* Sublease income was immaterial

Supplemental Information Related to Leases

For the years ended December 31, 2021 and 2020, supplemental cash flow information related to leases was as follows (in thousands):

		Year Ended December 31,
		2021				2020
Cash paid for amounts included in the measurement of operating lease liabilities (in thousands)		$	33,192			$	30,307
Right-of-use assets obtained in exchange for new operating lease liabilities (in thousands)		$	46,088			$	32,710

Future Lease Payments for Operating Leases

The aggregate future lease payments for operating leases as of December 31, 2021 were as follows (in thousands):

Fiscal Year		Amount
2022		$	32,945
2023			27,467
2024			20,876
2025			14,000
2026			8,492
2027 and therafter			7,055
Total lease payments		$	110,835
Less: imputed interest			6,175
Total operating lease liabilities		$	104,660

Average Lease Terms and Discount Rates

Average lease terms and discount rates were as follows:

		Year Ended December 31,
		2021				2020
Weighted-average remaining lease term - Operating leases		4.17 Years				4.05 Years
Weighted-average discount rate - Operating leases			2.77	%			3.1	%

X

- 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

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- References

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X

- 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

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- Definition

Tabular disclosure of supplemental information related to leases.

+ References

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- Definition

Tabular disclosure of information related to weighted average lease terms and discount rates.

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