Leases Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Lease, Cost

The following table presents the components of lease expense for the period indicated:

	Year Ended December 31,
	2021		2020
	(In thousands)
Operating lease expense:
Fixed costs	$	34,541	$	34,393
Variable costs	59		51
Short-term lease costs	1,347		385
Sublease income	(4,474)		(4,171)
Net lease expense	$	31,473	$	30,658

The following table presents supplemental cash flow information related to leases for the period indicated:

	Year Ended December 31,
	2021		2020
	(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	36,212	$	33,889
ROU assets obtained in exchange for lease obligations:
Operating leases	$	35,820	$	24,309

Supplemental Balance Sheet Disclosures

The following table presents supplemental balance sheet and other information related to operating leases as of the date indicated:

	December 31, 2021			December 31, 2020
	(Dollars in thousands)
Operating leases:
Operating lease right-of-use assets, net	$	123,225		$	119,787
Operating lease liabilities	$	142,117		$	139,501
Weighted average remaining lease term (in years)	5.6			5.8
Weighted average discount rate	2.23		%	2.54		%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table presents the maturities of operating lease liabilities as of the date indicated:

	December 31, 2021
	(In thousands)
Year Ending December 31,
2022	$	35,102
2023	32,945
2024	25,816
2025	18,900
2026	13,706
Thereafter	25,715
Total operating lease liabilities	152,184
Less: Imputed interest	(10,067)
Present value of operating lease liabilities	$	142,117

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

The following table presents the contractual rental payments to be received on operating leases as of the date indicated:

	December 31, 2021
	(In thousands)
Year Ending December 31,
2022	$	49,300
2023	40,825
2024	35,186
2025	25,008
2026	19,245
Thereafter	35,172
Total undiscounted cash flows	$	204,736