|
Lease balances were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
Balance Sheet location |
|
September 30, 2020 |
|
December 31, 2019 |
Operating leases |
|
|
|
|
|
|
|
|
Right-of-use assets |
|
Other long-term assets |
|
$ |
217,072 |
|
$ |
236,604 |
Current operating lease liabilities |
|
Accrued expenses and other liabilities |
|
|
23,574 |
|
|
39,126 |
Non-current operating lease liabilities |
|
Other long-term liabilities |
|
|
187,135 |
|
|
207,243 |
|
|
|
|
|
|
|
|
|
Finance leases |
|
|
|
|
|
|
|
|
Right-of-use assets |
|
Property and equipment, net |
|
|
12,412 |
|
|
13,873 |
Current finance lease liabilities |
|
Current portion of long-term debt |
|
|
4,951 |
|
|
6,419 |
Non-current finance lease liabilities |
|
Long-term debt |
|
|
5,949 |
|
|
8,812 |
|