Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
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 March 31, 2022 and December 31, 2021 (amounts in thousands):
March 31, 2022 December 31, 2021
Operating lease right of use asset $ 111,954  $ 113,399 
Current operating lease liabilities 37,633  37,630 
Long-term operating lease liabilities 77,287  78,688 
Schedule of Lease Cost
The components of lease costs for operating leases for the three months ended March 31, 2022 and 2021 were as follows (amounts in thousands):
Three Months Ended March 31,
2022 2021
Operating lease cost $ 14,346  $ 12,190 
Short-term lease cost 930  855 
Variable lease cost 820  1,013 
Total lease costs $ 16,096  $ 14,058 
Schedule of Maturities of Operating Lease Liabilities
Maturities of operating lease liabilities as of March 31, 2022 were as follows (amounts in thousands):

Month ending March 31,
2022 $ 31,977 
2023 34,042 
2024 24,748 
2025 17,148 
Thereafter 16,016 
  Total future minimum lease payments 123,931 
Less: Imputed interest (9,011)
  Total $ 114,920