Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.20.4
LEASES (Tables)
 12 Months Ended
Dec. 31, 2020
Leases  
Schedule Of Lease Classification [Table Text Block]

Lease Classification
(dollars in thousands)         Years Ended
December 31,		  
Lease Classification   Financial Statement Classification     2020     2019  
Short-term lease cost     Cost of services provided, Sales, general, and administrative expenses     $ 189     $ 351  
Operating lease cost     Cost of services provided, Sales, general, and administrative expenses       85,426       77,412  
Total lease expense           $ 85,615     $ 77,763  
                         
Other Information:                  
Weighted average remaining lease term - operating leases       3.76 Yrs       3.90 Yrs  
Weighted average discount rate - operating leases       3.93%       3.94%  
Cash paid for amounts included in the measurement of lease liabilities                  
Operating cash flows for operating leases:     $ 84,673     $ 76,404  
Operating lease right-of-use assets, net     $ 212,342     $ 200,727  
Operating lease liabilities-current     $ 73,248     $ 66,117  
Operating lease liabilities, less current portion     $ 140,897     $ 135,651  
Future minimum lease payments

Future minimum lease payments, including assumed exercise of renewal options at December 31, 2020 were as follows:
LEASE (Details 2)
(in thousands)   Operating
Leases		  
2021   $ 80,425  
2022     63,078  
2023     42,813  
2024     20,194  
2025     10,143  
Thereafter     16,390  
Total future minimum lease payments     233,043  
Less: Amount representing interest     18,898  
Total future minimum lease payments, net of interest   $ 214,145