Leases - Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2023 |
Mar. 31, 2022 |
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Cash paid for amounts included in the measurement of lease liabilities: | ||
Operating cash flows from operating leases | $ 53,662 | $ 48,022 |
Operating cash flows from finance leases | 19 | 32 |
Operating cash flows from financing obligations | 556 | 0 |
Financing cash flows from finance leases | 244 | 358 |
Right-of-use assets obtained in exchange for initial lease liabilities: | ||
Operating leases | 17,615 | 67,940 |
Finance leases | 163 | 0 |
Right-of-use asset adjustments recognized as a result of the remeasurement of existing lease liabilities: | ||
Operating leases | 18,869 | 2,882 |
Non-cash increase in operating lease right-of-use assets associated with below-market sale-leaseback transactions | 0 | 15,600 |
Non-cash increase in financing obligations as a result of interest accretion | $ 23 | $ 0 |
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- Definition Cash Paid For Amounts Included In the Measurement Of Lease Liabilities No definition available.
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- Definition Interest Accretion in Financing Obligations No definition available.
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- Definition Lessee, Operating Lease, Modified, Remeasurement Increase (Decrease) In Right-Of-Use Asset No definition available.
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- Definition Lessee, Operating Lease, Remeasurement No definition available.
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- Definition Payments for Lease Payment, Sales-Type and Direct Financing Leases, Financing Activity No definition available.
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- Definition Right Of Use Asset Obtained In Exchange For Lease Liability No definition available.
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- Definition Sale Leaseback Transaction, Fair Value Adjustment Increase (Decrease) No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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