Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Schedule of Lease Expense and Cash Flow Information

The components of lease expense were as follows (in thousands):

	Consolidated Statement of Comprehensive Loss Classification	Quarter Ended June 30, 2021		Six Months Ended June 30, 2021
Lease costs:
Operating lease costs	Other operating expenses	$	4,811	$	9,941
Operating lease costs	Marketing, selling and administrative expenses	2,475		8,510
Financial lease costs:
Amortization of right-of-use-assets	Depreciation and amortization expenses	3,983		7,727
Interest on lease liabilities	Interest expense, net of interest capitalized	364		674
Total lease costs		$	11,633	$	26,852

	Consolidated Statement of Comprehensive Loss Classification	Quarter Ended June 30, 2020		Six Months Ended June 30, 2020
Lease costs:
Operating lease costs	Commission, transportation and other	$	17,875	$	32,620
Operating lease costs	Other operating expenses	7,740		14,741
Operating lease costs	Marketing, selling and administrative expenses	5,662		11,030
Financial lease costs:
Amortization of right-of-use-assets	Depreciation and amortization expenses	(2,886)		1,995
Interest on lease liabilities	Interest expense, net of interest capitalized	1,263		3,196
Total lease costs		$	29,654	$	63,582

Weighted average of the remaining lease terms and weighted average discount rates are as follows:

	As of June 30, 2021		As of December 31, 2020
Weighted average of the remaining lease term
Operating leases	17.9		7.8
Finance leases	19.0		41.2
Weighted average discount rate
Operating leases	6.49	%	4.59	%
Finance leases	3.19	%	6.89	%

Supplemental cash flow information related to leases is as follows (in thousands):

	Six Months Ended June 30, 2021		Six Months Ended June 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	13,149	$	60,352
Operating cash flows from finance leases	$	674	$	3,196
Financing cash flows from finance leases	$	7,935	$	8,504

Schedule of Maturities, Operating Leases

As of June 30, 2021, maturities related to lease liabilities were as follows (in thousands):

Year	Operating Leases		Finance Leases
Remainder of 2021	$	64,040	$	271,408
2022	107,793		23,822
2023	101,841		12,818
2024	82,253		12,529
2025	76,545		12,566
Thereafter	861,367		395,823
Total lease payments	1,293,839		728,966
Less: Interest	(675,446)		(301,211)
Present value of lease liabilities	$	618,393	$	427,755

Schedule of Maturities, Finance Leases

As of June 30, 2021, maturities related to lease liabilities were as follows (in thousands):

Year	Operating Leases		Finance Leases
Remainder of 2021	$	64,040	$	271,408
2022	107,793		23,822
2023	101,841		12,818
2024	82,253		12,529
2025	76,545		12,566
Thereafter	861,367		395,823
Total lease payments	1,293,839		728,966
Less: Interest	(675,446)		(301,211)
Present value of lease liabilities	$	618,393	$	427,755