Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Lease costs

The table below presents the Company’s net lease cost and certain other information related to the Company’s leasing activities as of and for the periods indicated (dollars in thousands).

	Three Months Ended
	March 31,
Description:	2021		2020
Operating lease cost (1)	$	32,865	$	37,961
Variable lease cost (2)	4,302		4,403
Sublease income	(10,339)		(11,090)
Total lease cost, net (3)	$	26,828	$	31,274
Cash paid for amounts included in the measurement of operating lease  liabilities	$	34,927	$	34,936
Cash receipts from sublease arrangements	$	10,095	$	9,417
Right-of-use assets obtained in exchange for new operating lease  liabilities	$	7,046	$	14,919

(1)Included in operating lease cost was $10.4 million and $10.6 million for the three months ended March 31, 2021 and 2020, respectively, for costs related to subleasing activities.

(2)These amounts are primarily variable lease and nonlease costs that were not fixed at the lease commencement date or are dependent on something other than an index or a rate.

(3)The Company did not capitalize any operating lease costs during each of the three months ended March 31, 2021 and 2020.

Supplemental balance sheet information

The table below indicates where the discounted operating lease payments from the above table are classified in the accompanying Condensed Consolidated Balance Sheets (in thousands).

	March 31,		December 31,
Description:	2021		2020
Accounts payable and accrued liabilities	$	85,150	$	83,995
Operating leases - liabilities	765,125		780,166
Total operating lease liabilities per the Condensed Consolidated Balance Sheets	$	850,275	$	864,161