Life Time Group Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Leases - Maturities of Leases (Details)

v3.22.2.2

Leases - Maturities of Leases (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Operating Leases
October 2022 through September 2023	$ 220,452
October 2023 through September 2024	235,766
October 2024 through September 2025	238,287
October 2025 through September 2026	241,690
October 2026 through September 2027	242,275
Thereafter	3,316,891
Total lease payments	4,495,361
Less: Imputed interest	2,237,862
Present value of lease liabilities	2,257,499
Finance Leases
October 2022 through September 2023	964
October 2023 through September 2024	262
October 2024 through September 2025	43
October 2025 through September 2026	2
October 2026 through September 2027	1
Thereafter	0
Total lease payments	1,272
Less: Imputed interest	53
Present value of lease liabilities	1,219
Total
October 2022 through September 2023	221,416
October 2023 through September 2024	236,028
October 2024 through September 2025	238,330
October 2025 through September 2026	241,692
October 2026 through September 2027	242,276
Thereafter	3,316,891
Total lease payments	4,496,633
Less: Imputed interest	2,237,915
Total lease liabilities	$ 2,258,718	$ 1,958,329

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- Definition

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-Publisher FASB
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-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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