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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  |  | Year Ended December 31,
(In thousands) | Classification |  | 2020 |  | 2019
Operating lease cost |  |  |  |  |
Operating lease cost | Operating and SG&A expenses |  | $ | 46,082 |  |  | $ | 46,515 |
Variable lease cost | Operating and SG&A expenses |  | 12,095 |  |  | 17,184 |
Short-term lease cost | Operating and SG&A expenses |  | 4,964 |  |  | 6,617 |
Total operating lease cost |  |  | $ | 63,141 |  |  | $ | 70,316 |
Finance lease cost |  |  |  |  |
Amortization of leased assets | Depreciation and amortization |  | $ | 2,376 |  |  | $ | 2,389 |
Interest on lease liabilities | Interest expense, net |  | 627 |  |  | 439 |
Total finance lease cost |  |  | $ | 3,003 |  |  | $ | 2,828 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Year Ended December 31,
(In thousands) | 2020 |  | 2019
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 44,774 |  |  | $ | 47,084 |
Operating cash flows from finance leases | 491 |  |  | 429 |
Financing cash flows from finance leases | 2,588 |  |  | 2,485 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| December 31,
(In thousands) | 2020 |  | 2019
Operating leases |  |  |
Operating lease right-of-use assets, gross | $ | 214,548 |  |  | $ | 226,884 |
Accumulated amortization | (33,995) |  |  | (23,353) |
Operating lease right-of-use assets, net | $ | 180,553 |  |  | $ | 203,531 |
Current portion of operating leases | $ | 35,725 |  |  | $ | 33,883 |
Non-current operating leases | 160,248 |  |  | 184,301 |
Total operating lease liabilities | $ | 195,973 |  |  | $ | 218,184 |
Finance leases |  |  |
Property and equipment, gross | $ | 16,404 |  |  | $ | 19,920 |
Accumulated depreciation | (3,807) |  |  | (3,787) |
Property and equipment, net | $ | 12,597 |  |  | $ | 16,133 |
Current portion of finance leases | $ | 3,507 |  |  | $ | 3,662 |
Non-current finance leases | 5,675 |  |  | 8,801 |
Total finance lease liabilities | $ | 9,182 |  |  | $ | 12,463 |
Summary of Additional Information Related to Leases | The following presents additional information related to the Company’s leases as of December 31, 2020:
| December 31,
| 2020 |  | 2019
Weighted Average Remaining Lease Term |  |  |
Operating leases | 8.6 years |  | 8.9 years
Finance leases | 7.0 years |  | 7.0 years
Weighted Average Discount Rate |  |  |
Operating leases | 6.0 | % |  | 6.0 | %
Finance leases | 6.5 | % |  | 6.5 | %
Summary of Maturities of Lease Liabilities | As of December 31, 2020, maturities of lease liabilities were as follows:
(In thousands) | Operating Leases |  | Finance Leases |  | Total
2021 | $ | 45,456 |  |  | $ | 3,978 |  |  | $ | 49,434 |
2022 | 39,346 |  |  | 3,301 |  |  | 42,647 |
2023 | 33,627 |  |  | 801 |  |  | 34,428 |
2024 | 32,416 |  |  | 338 |  |  | 32,754 |
2025 | 16,922 |  |  | 306 |  |  | 17,228 |
Thereafter | 90,230 |  |  | 3,628 |  |  | 93,858 |
Total lease payments | 257,997 |  |  | 12,352 |  |  | 270,349 |
Amount of interest | (62,024) |  |  | (3,170) |  |  | (65,194) |
Present value of lease liabilities | $ | 195,973 |  |  | $ | 9,182 |  |  | $ | 205,155 |
Summary of Minimum and Contingent Operating Lease Income | Minimum and contingent operating lease income was as follows:
| Year Ended December 31,
(In thousands) | 2020 |  | 2019 |  | 2018
Minimum rental income | $ | 3,913 |  |  | $ | 7,479 |  |  | $ | 6,117 |
Contingent rental income | 1,840 |  |  | 1,527 |  |  | 1,335 |
Total rental income | $ | 5,753 |  |  | $ | 9,006 |  |  | $ | 7,452 |
Summary of Future Minimum Rental Payments to be Received Under Operating Leases | Future minimum rent payments to be received under operating leases are as follows (in thousands):
Year Ending December 31, | Amount
2021 | $ | 3,498 |
2022 | 3,040 |
2023 | 2,371 |
2024 | 1,433 |
2025 | 1,431 |
Thereafter | 1,489 |
Total future minimum rent payments | $ | 13,262 |

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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=121609121&loc=SL77918686-209980 + Details
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