Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of Other Assets and Other Liabilities

Other assets include ROU assets, other current liabilities include short-term operating lease liabilities, and other non-current liabilities include long-term lease liabilities at December 31, 2021 and 2020 is as follows (in thousands):

	2021		2020
ROU assets	$	84,777	$	76,797
Short term lease liabilities	$	20,296	$	17,047
Long term lease liabilities	$	79,905	$	75,350

Lease, Cost

The supplementary cash and non-cash disclosures for the year ended December 31, 2021 and 2020 are as follows (in thousands):

	2021		2020
Cash paid for operating lease liabilities	$	23,803	$	20,068
ROU assets obtained in exchange for new operating lease obligations	$	29,428	$	7,134
Weighted-average remaining lease term (years)	5.99		7.07
Weighted-average discount rate	3.80%		4.18%

Lessee, Operating Lease, Liability, Maturity

Maturities of lease liabilities as of December 31, 2021 were as follows (in thousands):

2022	$	1,535
2023	22,924
2024	20,725
2025	19,101
2026	16,734
Thereafter	31,989
Total lease payments	113,008
Less imputed interest	12,807
Present value of lease liabilities	$	100,201