Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2022 and December 31, 2021 (amounts in thousands):
June 30, 2022 December 31, 2021
Operating lease right of use asset $ 109,925  $ 113,399 
Current operating lease liabilities 36,929  37,630 
Long-term operating lease liabilities 75,971  78,688 
Schedule of Lease Cost
The components of lease costs for operating leases for the three and six months ended June 30, 2022 and 2021 were as follows (amounts in thousands):
Three months ended June 30, Six months ended June 30,
2022 2021 2022 2021
Operating lease cost $ 14,420  $ 12,091  $ 28,767  $ 24,281 
Short-term lease cost 874  914  1,803  1,770 
Variable lease cost 1,283  1,071  2,104  2,084 
Total lease costs $ 16,577  $ 14,076  $ 32,674  $ 28,135 
Schedule of Maturities of Operating Lease Liabilities
Maturities of operating lease liabilities as of June 30, 2022 were as follows (amounts in thousands):

Month ending June 30,
2022 $ 21,552 
2023 35,912 
2024 26,911 
2025 18,879 
Thereafter 18,435 
  Total future minimum lease payments 121,689 
Less: Imputed interest (8,789)
  Total $ 112,900