Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.2
Leases (Tables)
9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Schedule of lease balances

Lease balances were as follows (in thousands):

    

Balance Sheet location

    

September 30, 2020

 

December 31, 2019

Operating leases

 

  

 

  

  

Right-of-use assets

 

Other long-term assets

$

217,072

$

236,604

Current operating lease liabilities

 

Accrued expenses and other liabilities

23,574

39,126

Non-current operating lease liabilities

 

Other long-term liabilities

187,135

207,243

Finance leases

 

  

  

Right-of-use assets

 

Property and equipment, net

12,412

13,873

Current finance lease liabilities

 

Current portion of long-term debt

4,951

6,419

Non-current finance lease liabilities

 

Long-term debt

5,949

8,812