Annual report pursuant to Section 13 and 15(d)

Leases - Summary of Components of Total Lease Cost (Details)

v3.22.1
Leases - Summary of Components of Total Lease Cost (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease expense [1] $ 79,420 $ 78,261
Amortization of lease assets 970 324
Interest on lease liabilities 1,164 408
Short-term lease expense 50 23
Variable lease expense [2] 12,045 9,818
Total $ 93,649 $ 88,834
[1] Operating lease expense includes an immaterial amount of sublease income and is included in equipment and facilities and general and administrative on the consolidated statement of operating and comprehensive income (loss).
[2] Variable lease costs consist primarily of property taxes, property insurance, and common area or other maintenance costs for the Company’s building leases.