Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense were as follows:

		Three Months Ended  June 30,				Six Months Ended  June 30,
	Classification	2022		2021		2022		2021
Operating lease cost	DS&A Expenses	$	24,501	$	14,705	$	40,601	$	28,791
Finance lease cost:
Amortization of lease assets	DS&A Expenses	295		182		626		421
Interest on lease liabilities	Interest expense, net	304		294		611		601
Total finance lease cost		599		476		1,237		1,022
Short-term lease cost	DS&A Expenses	1,039		225		1,155		483
Variable lease cost	DS&A Expenses	9,299		4,343		14,028		8,660
Total lease cost		$	35,438	$	19,749	$	57,021	$	38,956

    Other information related to leases was as follows:

	Six Months Ended June 30,
	2022		2021
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating and finance leases	$	39,256	$	28,471
Financing cash flows from finance leases	$	744	$	423
Right-of-use assets obtained in exchange for new operating and finance lease liabilities	$	49,641	$	54,640
Weighted average remaining lease term (years)
Operating leases	4.5		5.2
Finance leases	6.1		7.7
Weighted average discount rate
Operating leases	6.8%		8.8%
Finance leases	10.8%		12.4%

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information is as follows:

	Classification	June 30, 2022		December 31, 2021
Assets:
Operating lease assets	Operating lease assets	$	278,291	$	194,006
Finance lease assets	Property and equipment, net	8,468		8,896
Total lease assets		$	286,759	$	202,902
Liabilities:
Current
Operating	Other current liabilities	$	69,650	$	41,817
Finance	Other current liabilities	1,691		2,037
Noncurrent
Operating	Operating lease liabilities, excluding current portion	220,504		162,241
Finance	Long-term debt, excluding current portion	11,429		11,314
Total lease liabilities		$	303,274	$	217,409

Schedule of Maturities of Finance Lease Liabilities

Maturities of lease liabilities as of June 30, 2022 were as follows:

	Operating Leases		Finance Leases		Total
2022	$	45,195	$	1,351	$	46,546
2023	88,720		2,693		91,413
2024	74,905		2,641		77,546
2025	54,017		2,588		56,605
2026	37,149		2,506		39,655
Thereafter	54,088		4,774		58,862
Total lease payments	354,074		16,553		370,627
Less: Interest	(63,920)		(3,433)		(67,353)
Present value of lease liabilities	$	290,154	$	13,120	$	303,274

Schedule of Maturities of Operating Lease Liabilities

Maturities of lease liabilities as of June 30, 2022 were as follows:

	Operating Leases		Finance Leases		Total
2022	$	45,195	$	1,351	$	46,546
2023	88,720		2,693		91,413
2024	74,905		2,641		77,546
2025	54,017		2,588		56,605
2026	37,149		2,506		39,655
Thereafter	54,088		4,774		58,862
Total lease payments	354,074		16,553		370,627
Less: Interest	(63,920)		(3,433)		(67,353)
Present value of lease liabilities	$	290,154	$	13,120	$	303,274