Leases (Tables)

3 Months Ended

Mar. 31, 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)		March 31, 2021		December 31, 2020
Balance Sheet
Assets:
Operating lease right-of-use assets	Operating lease assets	$	180,946	$	186,998
Total assets			180,946		186,998
Liabilities:
Current operating lease liabilities	Accrued expenses and other liabilities		43,676		43,542
Non-current operating lease liabilities	Operating lease liabilities		166,997		172,935
Total liabilities		$	210,673	$	216,477

Schedule of Components of Lease Cost for Operating Leases

The components of lease cost for operating leases for the three months ended March 31, 2021 and 2020 were:

	For the three months ended March 31,
(in thousands)	2021			2020
Operating leases:
Lease cost	$	13,259		$	12,968
Variable lease cost		1,004			845
Short-term lease cost		189			128
Operating lease cost	$	14,452		$	13,941
Sublease income		(351	)		(268	)
Total lease cost net	$	14,101		$	13,673

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 March 31, 2021 were:

Weighted-average remaining lease term	5.84
Weighted-average discount rate	3.26

Schedule of Maturities of Operating Lease Liabilities

Maturities of the operating lease liabilities by fiscal year at March 31, 2021 for the Company's operating leases are as follows:

(in thousands)	Operating leases
2021 (Remainder)	$	37,001
2022		47,493
2023		40,274
2024		31,850
2025		23,683
Thereafter		50,488
Total undiscounted lease payments		230,789
Less: Imputed interest		20,116
Present value of lease payments	$	210,673

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information for operating leases for the three months ended March 31, 2021 and 2020:

	For the three months ended March 31,
(in thousands)	2021		2020
Cash paid against amounts included in measurement of liabilities
Operating cash flows from operating leases	$	13,819	$	13,001
Right-of-use assets obtained in exchange for new operating    liabilities	$	5,232	$	19,158