Leases - Operating and Finance Lease Right-of-Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
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Lease right-of-use assets: | ||
Operating leases | $ 1,935,352 | $ 1,864,528 |
Finance leases | $ 1,719 | $ 2,073 |
Finance leases location | Other assets | Other assets |
Total lease right-of-use assets | $ 1,937,071 | $ 1,866,601 |
Current | ||
Operating leases | 46,679 | 46,315 |
Finance leases | $ 1,223 | $ 1,374 |
Finance leases location | Accrued expenses and other current liabilities | Accrued expenses and other current liabilities |
Non-Current | ||
Operating leases | $ 1,971,743 | $ 1,909,883 |
Finance leases | $ 550 | $ 757 |
Finance leases location | Other liabilities | Other liabilities |
Total lease liabilities | $ 2,020,195 | $ 1,958,329 |
Finance lease right-of-use assets, accumulated amortization | $ 2,400 | $ 2,400 |
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- Definition Lease Liabilities, Current No definition available.
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- Definition Lease Liabilities, Noncurrent No definition available.
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- Definition Lease, Liability No definition available.
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- Definition Lease, Right-of-Use Asset No definition available.
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- Definition Lease, Right-Of-Use Assets No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes noncurrent finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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