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v3.22.2.2

Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Summary of composition of lease expense | ​
​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31, 2022
​ | ​ | (in thousands)
​ | ​ | (As Restated)
Operating lease expense | ​ | $ | 18,327
Variable lease expense | ​ |  | 659
Schedule of maturities of operating liabilities | ​
​ | ​ | ​ | ​
​ |  | Operating Leases
​ | ​ | (As Restated)
Remainder of 2022 | ​ | $ | 56,140
Year ending December 31, 2023 | ​ |  | 59,137
Year ending December 31, 2024 | ​ |  | 37,853
Year ending December 31, 2025 | ​ |  | 29,712
Year ending December 31, 2026 | ​ |  | 22,030
Thereafter | ​ |  | 28,058
Total minimum lease payments | ​ | ​ | 232,930
Less: interest expense | ​ |  | (11,127)
Present value of lease obligations | ​ |  | 221,803
Less: current lease obligations | ​ |  | (69,207)
Long-term lease obligations | ​ | $ | 152,596
Schedule of future minimum lease payments under non-cancellable leases | ​
​ | ​ | ​ | ​
Years ending December 31 |  | Amount
​ | ​ | (in thousands)
2022 | ​ | $ | 69,329
2023 | ​ |  | 58,744
2024 | ​ |  | 37,850
2025 | ​ |  | 28,203
2026 | ​ |  | 20,345
Thereafter | ​ |  | 25,716
Total | ​ | $ | 240,187
Summary of additional lease obligation and supplemental cash flow information | The following table presents additional information about our lease obligations as of March 31, 2022: ​
​ | ​ | ​ | ​
​ |  | As of March 31, 2022 |
​ | ​ | (As Restated) | ​
Weighted-average remaining lease term (in years): |  |  | ​
Operating leases |  | 3.81 | ​
​ | ​ | ​ | ​
Weighted-average discount rate: |  |  | ​
Operating leases |  | 5.01 | %
​ The following table presents supplemental cash flow information for the three months ended March 31, 2022: ​
​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ |  | March 31, 2022
​ | ​ | (in thousands)
​ | ​ | (As Restated)
Cash paid for amounts included in the measurement of lease liabilities: |  | ​ |
Operating cash flows from operating leases | ​ | $ | 19,279

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- Definition Tabular disclosure of undiscounted cash flows of lessee's non-cancellable lease liability. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental lease information including weighted-average lease term, weighted average discount rate, and miscellaneous financial statement information. + 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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