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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
| (In thousands)
Operating lease cost | $ | 16,407 |  |  | $ | 13,560 |  |  | $ | 47,131 |  |  | $ | 37,083 |
Variable lease cost | 2,479 |  |  | 1,737 |  |  | 7,131 |  |  | 4,609 |
Total lease cost | $ | 18,886 |  |  | $ | 15,297 |  |  | $ | 54,262 |  |  | $ | 41,692 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| September 30, 2022 |  | December 31, 2021
| (In thousands)
Right of use assets, net | $ | 161,217 |  |  | $ | 169,924 |
Lease liabilities included in Accrued Liabilities and other | 45,434 |  |  | 47,353 |
Lease liabilities included in Other long-term liabilities | 121,382 |  |  | 129,101 |
Total lease liabilities | $ | 166,816 |  |  | $ | 176,454 |
Maturities of Lease Liabilities | Maturities of lease liabilities as of September 30, 2022 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
Remaining 2022 | $ | 13,154 |
2023 | 46,850 |
2024 | 35,684 |
2025 | 26,797 |
2026 | 20,476 |
Thereafter | 36,390 |
Total lease payments | 179,351 |
Less: imputed interest | 12,535 |
| $ | 166,816 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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