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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Summary of Components of Lease Expense

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

 

 

Year Ended December 31,

 

 

2021

 

 

2020

 

Operating lease cost

$

23,873

 

 

$

19,842

 

Variable lease cost

$

6,627

 

 

$

5,335

 

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to the leases was as follows (in thousands):

 

 

Year Ended December 31,

 

 

2021

 

 

2020

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

Operating cash flows from operating leases

$

16,266

 

 

$

13,956

 

 

 

 

 

 

 

Right-of-use assets obtained in exchange for lease obligations:

 

 

 

 

 

Operating leases

 

33,133

 

 

 

73,905

 

Summary of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to the leases was as follows at December 31 (in thousands):

 

 

2021

 

 

2020

 

Operating lease right-of-use assets

$

129,558

 

 

$

113,809

 

 

 

 

 

 

 

Other current liabilities

$

16,276

 

 

$

15,890

 

Operating lease liabilities

 

130,965

 

 

 

115,143

 

Total operating lease liabilities

$

147,241

 

 

$

131,033

 

 

 

 

 

 

 

Weighted Average Remaining Lease Term (years)

 

 

 

 

 

Operating leases

 

12.0

 

 

12.9

 

Weighted Average Discount Rate

 

 

 

 

 

Operating leases

 

5.5

%

 

 

5.9

%

Schedule of Lease Payments Due Related To Lease Liabilities

Lease payments due related to lease liabilities as of December 31, 2021 were as follows (in thousands):

 

 

Related Party

 

 

Non-Related Parties

 

 

Total

 

 

Operating Leases

 

 

Operating Leases

 

 

Operating Leases

 

2022

$

10,899

 

 

$

12,293

 

 

$

23,192

 

2023

 

11,025

 

 

 

11,093

 

 

 

22,118

 

2024

 

11,154

 

 

 

7,971

 

 

 

19,125

 

2025

 

11,286

 

 

 

6,049

 

 

 

17,335

 

2026

 

11,422

 

 

 

4,706

 

 

 

16,128

 

Later years

 

106,988

 

 

 

6,147

 

 

 

113,135

 

Total lease payments

 

162,774

 

 

 

48,259

 

 

 

211,033

 

Less: imputed interest

 

(58,989

)

 

 

(4,803

)

 

 

(63,792

)

Total

$

103,785

 

 

$

43,456

 

 

$

147,241