Leases - Assets and liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Assets | ||
Operating | $ 174,361 | $ 177,177 |
Finance | $ 7,857 | $ 9,743 |
Finance Lease, Right-of-Use Asset, Statement of Financial Position | Property and equipment, net | Property and equipment, net |
Total lease assets | $ 182,218 | $ 186,920 |
Liabilities | ||
Short-term operating lease liabilities | 55,284 | 54,591 |
Short-term finance lease liabilities | 2,712 | 2,387 |
Long-term operating lease liabilities | 124,191 | 125,339 |
Long-term finance lease liabilities | 7,055 | 7,770 |
Total lease liabilities | $ 189,242 | $ 190,087 |
Other | ||
Weighted average remaining lease term - Operating leases | 3 years 10 months 24 days | 4 years 1 month 6 days |
Weighted-average remaining lease term - Finance leases | 4 years | 4 years 4 months 24 days |
Weighted average discount rate - Operating leases (as a percent) | 3.10% | 3.10% |
Weighted average discount rate - Finance leases (as a percent) | 2.90% | 2.90% |
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- Definition Present value of lessee's discounted obligation for lease payments from operating and finance lease. No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating and finance lease. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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