Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.2
Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Schedule of Operating Lease Right of Use Assets and Related Lease Payables The following table summarizes the operating lease right of use assets and related lease payables in our condensed consolidated balance sheets as of September 30, 2021 and December 31, 2020 (amounts in thousands):
September 30, 2021 December 31, 2020
Operating lease right of use asset $ 111,550  $ 100,046 
Current operating lease liabilities 35,964  32,676 
Long-term operating lease liabilities 78,445  70,275 
Schedule of Lease Cost
The components of lease costs for operating leases for the three and nine months ended September 30, 2021 and 2020 were as follows (amounts in thousands):
Three months ended September 30, Nine months ended September 30,
2021 2020 2021 2020
Operating lease cost $ 12,791  $ 11,973  $ 37,096  $ 34,921 
Short-term lease cost 927  743  2,697  2,232 
Variable lease cost 997  999  3,058  2,851 
Total lease costs $ 14,715  $ 13,715  $ 42,851  $ 40,004 
Schedule of Maturities of Operating Lease Liabilities
Maturities of operating lease liabilities as of September 30, 2021 were as follows (amounts in thousands):

Month ending September 30,
2021 $ 10,650 
2022 37,918 
2023 28,922 
2024 20,080 
Thereafter 26,578 
  Total future minimum lease payments 124,148 
Less: Imputed interest (9,739)
  Total $ 114,409