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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  |  | Year Ended December 31,
(In thousands) | Classification |  | 2022 |  | 2021
Operating lease cost |  |  |  |  |
Operating lease cost | Operating and SG&A expenses |  | $ | 55,907 |  |  | $ | 54,131 |
Variable lease cost | Operating and SG&A expenses |  | 17,943 |  |  | 20,449 |
Short-term lease cost | Operating and SG&A expenses |  | 4,796 |  |  | 4,862 |
Total operating lease cost |  |  | $ | 78,646 |  |  | $ | 79,442 |
Finance lease cost |  |  |  |  |
Amortization of leased assets | Depreciation and amortization |  | $ | 934 |  |  | $ | 1,693 |
Interest on lease liabilities | Interest expense, net |  | 114 |  |  | 300 |
Total finance lease cost |  |  | $ | 1,048 |  |  | $ | 1,993 |
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) | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows used under operating lease agreements | $ | 55,846 |  |  | $ | 53,527 |
Operating cash flows used under finance lease agreements | 109 |  |  | 293 |
Financing cash flows used under finance lease agreements | 541 |  |  | 6,179 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| December 31,
(In thousands) | 2022 |  | 2021
Operating leases |  |  |
Operating lease right-of-use assets, gross | $ | 193,565 |  |  | $ | 221,732 |
Accumulated amortization | (45,672) |  |  | (42,481) |
Operating lease right-of-use assets, net | $ | 147,893 |  |  | $ | 179,251 |
Current portion of operating leases | $ | 42,200 |  |  | $ | 40,151 |
Non-current operating leases | 121,979 |  |  | 155,098 |
Total operating lease liabilities | $ | 164,179 |  |  | $ | 195,249 |
Finance leases |  |  |
Property and equipment, gross | $ | 5,719 |  |  | $ | 6,278 |
Accumulated depreciation | (3,341) |  |  | (2,407) |
Property and equipment, net | $ | 2,378 |  |  | $ | 3,871 |
Current portion of finance leases | $ | 465 |  |  | $ | 546 |
Non-current finance leases | 1,692 |  |  | 2,459 |
Total finance lease liabilities | $ | 2,157 |  |  | $ | 3,005 |
Summary of Additional Information Related to Leases | The following presents additional information related to the Company’s leases as of December 31, 2022:
| December 31,
| 2022 |  | 2021
Weighted Average Remaining Lease Term |  |  |
Operating leases | 7.5 years |  | 7.8 years
Finance leases | 18.0 years |  | 16.4 years
Weighted Average Discount Rate |  |  |
Operating leases | 5.9 | % |  | 5.7 | %
Finance leases | 6.4 | % |  | 6.1 | %
Summary of Maturities of Lease Liabilities | As of December 31, 2022, maturities of lease liabilities were as follows:
(In thousands) | Operating Leases |  | Finance Leases |  | Total
2023 | $ | 50,372 |  |  | $ | 521 |  |  | $ | 50,893 |
2024 | 43,268 |  |  | 227 |  |  | 43,495 |
2025 | 26,378 |  |  | 200 |  |  | 26,578 |
2026 | 16,933 |  |  | 200 |  |  | 17,133 |
2027 | 12,755 |  |  | 214 |  |  | 12,969 |
Thereafter | 54,674 |  |  | 3,213 |  |  | 57,887 |
Total lease payments | 204,380 |  |  | 4,575 |  |  | 208,955 |
Amount of interest | (40,201) |  |  | (2,418) |  |  | (42,619) |
Present value of lease liabilities | $ | 164,179 |  |  | $ | 2,157 |  |  | $ | 166,336 |
Summary of Minimum and Contingent Operating Lease Income | Minimum and contingent operating lease income was as follows:
| Year Ended December 31,
(In thousands) | 2022 |  | 2021 |  | 2020
Minimum rental income | $ | 7,380 |  |  | $ | 6,041 |  |  | $ | 3,913 |
Contingent rental income | 4,071 |  |  | 3,169 |  |  | 1,840 |
Total rental income | $ | 11,451 |  |  | $ | 9,210 |  |  | $ | 5,753 |
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
2023 | $ | 5,025 |
2024 | 4,913 |
2025 | 4,875 |
2026 | 4,072 |
2027 | 1,173 |
Thereafter | 1,371 |
Total future minimum rent payments | $ | 21,429 |

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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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