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Lease Commitments (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Lease-Related Assets and Liabilities

The following table presents the lease-related assets and liabilities recorded on the Company's Consolidated Balance Sheets related to its operating leases:

(in thousands)		Classification on Balance Sheet		December 31, 2020			December 31, 2019
Assets:
Operating lease		Operating lease right-of-use assets, net		$	109,315		$	102,354
Liabilities:
Current operating lease liabilities		Current operating lease liabilities			32,745			30,765
Noncurrent operating lease liabilities		Noncurrent operating lease liabilities			93,228			87,064
Total operating lease liabilities				$	125,973		$	117,829
Weighted-Average Remaining Lease Term				6.30 years			5.72 years
Weighted-Average Discount Rate (1)					5.3	%		5.4	%

⁽¹⁾ Upon adoption of Topic 842, discount rates used for existing leases were established at the transition date of January 1, 2019.

Lease Cost

The components of operating lease costs within the Company's Consolidated Statements of Operations consisted of the following:

		Year Ended
(in thousands)		December 31, 2020			December 31, 2019
Operating lease cost		$	38,242		$	37,824
Variable lease cost			8,037			7,948
Sublease income			4,090			4,163

Supplemental cash flow information related to operating leases were as follows:

		Year Ended
(in thousands)		December 31, 2020			December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	37,091		$	38,906
Right-of-use assets obtained in exchange for lease obligations (1)		$	40,535		$	30,056

⁽¹⁾ The year ended December 31, 2019 amount excludes $122,300,000 of right-of-use assets recognized upon adoption of Topic 842.

Operating Lease Maturities

Future undiscounted operating lease payments reconciled to total operating lease liabilities are as follows:

(in thousands)		December 31, 2020
2021		$	37,976
2022			25,214
2023			17,686
2024			14,496
2025			11,770
Thereafter			41,624
Total undiscounted lease payments			148,766
Less imputed interest			(22,793	)
Present value of future lease payments		$	125,973

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Assets And Liabilities, Lessee [Table Text Block]

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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

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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=121609121&loc=SL77918701-209980

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