Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.2
Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Schedule of lease balances

Lease balances were as follows (in thousands):

    

Balance Sheet location

    

June 30, 2021

 

December 31, 2020

Operating leases

 

  

 

  

  

Right-of-use assets

 

Other long-term assets

$

202,569

$

209,037

Current operating lease liabilities

 

Accrued expenses and other liabilities

22,450

17,700

Non-current operating lease liabilities

 

Other long-term liabilities

173,845

185,414

Finance leases

 

  

  

Right-of-use assets

 

Property and equipment, net

10,960

11,948

Current finance lease liabilities

 

Current portion of long-term debt

5,267

5,143

Non-current finance lease liabilities

 

Long-term debt

2,718

4,648