Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Schedule of Balances and Classification of Operating Lease Right-of-Use Assets and Operating Lease Liabilities within Condensed Consolidated Balance Sheets

The balances and classification of operating lease right-of-use assets and operating lease liabilities within the Condensed Consolidated Balance Sheets as of December 31, 2020 and 2019 is as follows:

(in thousands)		December 31, 2020		December 31, 2019
Balance Sheet
Assets:
Operating lease right-of-use assets			186,998		184,288
Total assets	Operating lease assets	$	186,998	$	184,288
Liabilities:
Current operating lease liabilities	Accrued expenses and other liabilities		43,542		43,415
Non-current operating lease liabilities	Operating lease liabilities		172,935		167,855
Total liabilities		$	216,477	$	211,270

Schedule of Components of Lease Cost for Operating Leases

The components of lease cost for operating leases for the 12 months ended December 31, 2020 and 2019 were:

(in thousands)	Twelve Months Ended December 31, 2020			Twelve Months Ended December 31, 2019
Operating leases:
Lease cost	$	53,821		$	49,872
Variable lease cost		3,739			3,819
Short term lease cost		468			267
Operating lease cost	$	58,028		$	53,958
Sublease income		(1,798	)		(1,386	)
Total lease cost net	$	56,230		$	52,572

Schedule of Weighted Average Remaining Lease Term and Weighted Average Discount Rate for Operating Leases

The weighted average remaining lease term and the weighted average discount rate for operating leases as of December 31, 2020 were:

Weighted-average remaining lease term	5.94
Weighted-average discount rate	3.32

Schedule of Maturities of Operating Lease Liabilities

Maturities of the operating lease liabilities by fiscal year at December 31, 2020 for the Company's operating leases are as follows:

(in thousands)	Operating Leases
2021	$	49,923
2022		46,447
2023		39,251
2024		31,033
2025		22,921
Thereafter		49,687
Total undiscounted lease payments		239,262
Less: Imputed interest		22,785
Present value of future lease payments	$	216,477

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information for operating leases:

(in thousands)	Twelve months ended December 31, 2020		Twelve months ended December 31, 2019
Cash paid for amounts included in measurement of liabilities
Operating cash flows from operating leases	$	54,946	$	51,894
Right-of-use assets obtained in exchange for new operating liabilities	$	45,750	$	46,730