Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Schedule of operating lease assets and liabilities

Finance lease right-of-use assets are included in “Property and equipment, net,” and current and long-term finance lease liabilities are included within “Current maturities of long-term debt” and “Long-term debt, net,” respectively, in the Consolidated Balance Sheet. The following table summarizes the operating lease assets and liabilities included in the Consolidated Balance Sheet as follows (in thousands):

	September 30, 2022		December 31, 2021
Operating lease right-of-use assets	$	133,443	$	124,756
Operating lease liabilities:
Other current liabilities	$	21,056	$	19,050
Long-term operating lease liabilities		114,443		107,701
Total operating lease liabilities	$	135,499	$	126,751

Schedule of maturities of lease liabilities

The maturities of operating lease liabilities are as follows (in thousands):

Year ending December 31—
2022 (excluding the nine months ended September 30, 2022)	$	6,753
2023		25,578
2024		22,934
2025		21,760
2026		18,740
Thereafter		65,470
Total Lease Payments		161,235
Less—Present Value Discount		(25,736)
Present Value of Operating Lease Liabilities	$	135,499

Schedule of supplemental information related to leases

Supplemental information related to operating leases was as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Cash paid for amounts included in the measurement of operating lease liabilities	$	6,777	$	5,597	$	19,793	$	16,297
Operating lease right-of-use assets obtained in exchange for lease liabilities	$	6,191	$	13,154	$	24,560	$	22,513