Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

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

The balances and classification of operating lease right-of-use assets and operating lease liabilities within the Condensed Consolidated Balance Sheet is as follows:

(in thousands)		June 30, 2021		December 31, 2020
Balance Sheet
Assets:
Operating lease right-of-use assets	Operating lease assets	$	179,502	$	186,998
Total assets			179,502		186,998
Liabilities:
Current operating lease liabilities	Accrued expenses and other liabilities		43,882		43,542
Non-current operating lease liabilities	Operating lease liabilities		164,081		172,935
Total liabilities		$	207,963	$	216,477

Schedule of Components of Lease Cost for Operating Leases

The components of lease cost for operating leases for the three and six months ended June 30, 2021 and 2020 were:

	Three months ended June 30,						Six months ended June 30,
(in thousands)	2021			2020			2021			2020
Operating leases:
Lease cost	$	13,349		$	13,383		$	26,608		$	26,351
Variable lease cost		1,093			846			2,097			1,691
Short-term lease cost		348			110			537			238
Operating lease cost	$	14,790		$	14,339		$	29,242		$	28,280
Sublease income		(392	)		(540	)		(743	)		(808	)
Total lease cost net	$	14,398		$	13,799		$	28,499		$	27,472

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 June 30, 2021 were:

Weighted-average remaining lease term	5.97
Weighted-average discount rate	3.12

Schedule of Maturities of Operating Lease Liabilities

Maturities of the operating lease liabilities by fiscal year at June 30, 2021 for the Company's operating leases are as follows:

(in thousands)	Operating leases
2021 (Remainder)	$	24,253
2022		48,621
2023		41,334
2024		33,322
2025		24,995
Thereafter		53,631
Total undiscounted lease payments		226,156
Less: Imputed interest		18,193
Present value of lease payments	$	207,963

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information for operating leases for the three and six months ended June 30, 2021 and 2020:

	Three months ended June 30,				Six months ended June 30,
(in thousands)	2021		2020		2021		2020
Cash paid for amounts included in measurement of liabilities
Operating cash flows from operating leases	$	14,025	$	13,773	$	27,844	$	26,774
Right-of-use assets obtained in exchange for new operating    liabilities	$	14,746	$	3,023	$	19,978	$	22,181