Annual report pursuant to Section 13 and 15(d)

Leases - Supplemental Balance Sheet Information (Details)

v3.20.4
Leases - Supplemental Balance Sheet Information (Details)
$ in Thousands
Dec. 31, 2020
USD ($)
Operating leases:  
Operating lease ROU assets, net $ 98,992
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other Assets, Noncurrent
Current operating lease liabilities $ 34,402
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other Liabilities, Current
Operating lease liabilities $ 61,305
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other Liabilities, Noncurrent
Total lease liabilities $ 95,707
Finance Leases:  
Property and equipment under finance leases 9,926
Accumulated depreciation (1,472)
Property and equipment, net $ 8,454
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Current obligations under finance leases $ 3,745
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Other Liabilities, Current
Obligations under finance leases $ 3,744
Total finance lease liabilities $ 7,489