Leases (Tables)

12 Months Ended

Dec. 31, 2020

Lessee Disclosure [Abstract]

Supplemental Balance Sheet Disclosures

Supplemental balance sheet information related to leases as of December 31, 2020 and 2019 was as follows:

	Balance Sheet Caption	December 31, 2020		December 31, 2019
		(In thousands)
Operating leases:
Building right-of-use assets - net	Other noncurrent assets	$	100,775	$	75,381
Equipment right-of-use assets - net	Other noncurrent assets	5,811		6,993
Total right-of-use assets - net		$	106,586	$	82,374
Operating leases:
Current lease liabilities	Accrued expenses	$	16,721	$	15,235
Noncurrent lease liabilities	Other noncurrent liabilities	94,250		69,928
Total lease liabilities		$	110,971	$	85,163

Schedule of Lease, Cost

The components of lease cost for the years ended December 31, 2020 and 2019 were as follows:

	December 31, 2020		December 31, 2019
	(In thousands)
Operating lease cost (1)	$	29,451	$	23,080
Variable lease cost	1,939		2,265
Total lease expense	$	31,390	$	25,345

(1) Includes short-term leases, which are immaterial.

Schedule of Cash Flow, Supplemental Disclosures

Supplemental cash flow information related to leases for the years ended December 31, 2020 and 2019 was as follows:

	December 31, 2020		December 31, 2019
	(In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities	$	28,673	$	22,888
Right-of-use assets obtained in exchange for new operating lease liabilities	40,432		25,878

Other supplemental information related to leases as of December 31, 2020 and 2019 was as follows:

Lease Term and Discount Rate	December 31, 2020		December 31, 2019
Weighted-average remaining lease term (years):
Operating leases - building and equipment	9.43		9.61
Operating leases - vehicles	2.01		1.92
Weighted-average discount rate:
Operating leases - building and equipment	3.51	%	4.08	%
Operating leases - vehicles	2.05	%	2.99	%

Schedule of Operating Lease, Liability, Maturity

Total lease liabilities at December 31, 2020 have scheduled maturities as follows:

Maturity of Lease Liabilities	Operating Leases
	(In thousands)
2021	$	19,717
2022	17,014
2023	13,662
2024	11,681
2025	11,141
Thereafter	57,570
Total lease payments	130,785
Less: Imputed interest	(19,814)
Present value of lease liabilities	$	110,971

Total lease liabilities at December 31, 2019 had scheduled maturities as follows:

Maturity of Lease Liabilities	Operating Leases
	(In thousands)
2020	$	18,449
2021	15,070
2022	10,647
2023	8,894
2024	7,037
Thereafter	44,284
Total lease payments	$	104,381
Less: Imputed interest	$	(19,218)
Present value of lease liabilities	$	85,163