Quarterly report pursuant to Section 13 or 15(d)

Schedule of Aggregate Lease Costs by Lease Classification (Detail)

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Schedule of Aggregate Lease Costs by Lease Classification (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Operating lease costs        
Total operating lease costs $ 70,191 $ 66,793 $ 202,497 $ 213,583
Finance lease costs        
Total finance lease costs 4,591 5,390 14,043 16,385
Depreciation and Amortization        
Finance lease costs        
Amortization of leased assets 3,142 3,665 9,533 11,052
Interest Expense        
Finance lease costs        
Interest on lease liabilities 1,449 1,725 4,510 5,333
Equipment | Utilities and Other        
Operating lease costs        
Total operating lease costs [1] 699 823 1,567 2,495
Real Estate | Facility Lease Expense        
Operating lease costs        
Total operating lease costs [2],[3] $ 69,492 $ 65,970 $ 200,930 $ 211,088
[1] Includes approximately $566 and $(267) of short-term lease payments for the three months ended September 30, 2021 and 2020, respectively. Includes approximately $1,194 and $(839) of short-term lease payments for the nine months ended September 30, 2021 and 2020, respectively.
[2] Approximately $318 and $335 of lease payments are included in general and administrative expenses primarily related to office leases for the three months ended September 30, 2021 and 2020, respectively. Approximately $967 and $1,122 of lease payments are included in general and administrative expenses primarily related to office leases for the nine months ended September 30, 2021 and 2020, respectively.
[3] Includes approximately $1,862 and $(191) of variable lease payments based on a change in index, such as CPI or inflation, variable payments based on revenues or attendance and variable common area maintenance costs for the three months ended September 30, 2021 and 2020, respectively. Includes approximately $(81) and $9,146 of variable lease payments based on a change in index, such as CPI or inflation, variable payments based on revenues or attendance and variable common area maintenance costs for the nine months ended September 30, 2021 and 2020, respectively.