Leases (Tables)

6 Months Ended

Jun. 30, 2022

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, 2022		Six Months Ended June 30, 2022
Lease costs:
Operating lease costs	Commission, transportation and other	$	27,993	$	50,722
Operating lease costs	Other operating expenses	5,523		10,994
Operating lease costs	Marketing, selling and administrative expenses	4,870		9,646
Financial lease costs:
Amortization of right-of-use-assets	Depreciation and amortization expenses	6,102		12,195
Interest on lease liabilities	Interest expense, net of interest capitalized	4,654		9,254
Total lease costs		$	49,142	$	92,811

	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

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

	As of June 30, 2022		As of December 31, 2021
Weighted average of the remaining lease term in years
Operating leases	17.44		18.18
Finance leases	22.89		23.96
Weighted average discount rate
Operating leases	6.88	%	6.52	%
Finance leases	5.97	%	5.54	%

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

	Six Months Ended June 30, 2022		Six Months Ended June 30, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	56,270	$	13,149
Operating cash flows from finance leases	$	9,254	$	674
Financing cash flows from finance leases	$	22,455	$	7,935

Schedule of Maturities, Operating Leases

As of June 30, 2022, maturities related to lease liabilities were as follows (in thousands):

Year	Operating Leases		Finance Leases
Remainder of 2022	$	52,545	$	38,106
2023	112,861		53,069
2024	101,068		44,348
2025	95,924		43,986
2026	90,182		38,843
Thereafter	859,621		705,171
Total lease payments	1,312,201		923,523
Less: Interest	(679,390)		(500,630)
Present value of lease liabilities	$	632,811	$	422,893

Schedule of Maturities, Finance Leases

As of June 30, 2022, maturities related to lease liabilities were as follows (in thousands):

Year	Operating Leases		Finance Leases
Remainder of 2022	$	52,545	$	38,106
2023	112,861		53,069
2024	101,068		44,348
2025	95,924		43,986
2026	90,182		38,843
Thereafter	859,621		705,171
Total lease payments	1,312,201		923,523
Less: Interest	(679,390)		(500,630)
Present value of lease liabilities	$	632,811	$	422,893