XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases  
Summary of components of lease expense

The components of lease expense are as follows (in thousands):

Three Months Ended June 30, 

Six Months Ended June 30, 

2020

2019

    

2020

2019

Operating lease expense (1)

$

23,153

$

17,654

$

46,131

$

34,167

________________________________________

(1)Includes short-term leases which are immaterial.
Summary of operating lease liabilities

Our operating lease liabilities are reported on the Condensed Consolidated Balance Sheets as follows (in thousands):

June 30, 

December 31, 

    

2020

    

2019

Accrued liabilities

$

78,444

$

74,036

Noncurrent operating lease liabilities, net of current portion

 

163,947

 

171,225

$

242,391

$

245,261