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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
| (In thousands)
Operating lease cost | $ | 14,677 |  |  | $ | 15,378 |  |  |  |  |
Variable lease cost | 3,230 |  |  | 2,253 |  |  |  |  |
Total lease cost | $ | 17,907 |  |  | $ | 17,631 |  |  |  |  |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| March 31, 2023 |  | December 31, 2022
| (In thousands)
Right of use assets, net | $ | 166,985 |  |  | $ | 170,295 |
Lease liabilities included in Accrued Liabilities and other | 46,462 |  |  | 46,366 |
Lease liabilities included in Other long-term liabilities | 124,975 |  |  | 129,227 |
Total lease liabilities | $ | 171,437 |  |  | $ | 175,593 |
Maturities of Lease Liabilities | Maturities of lease liabilities as of March 31, 2023 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
Remaining 2023 | $ | 39,476 |
2024 | 42,905 |
2025 | 33,100 |
2026 | 24,968 |
2027 | 16,434 |
Thereafter | 29,942 |
Total lease payments | 186,825 |
Less: imputed interest | 15,388 |
| $ | 171,437 |

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- Definition Schedule of supplemental balance sheet information related to leases. + References No definition available. + Details
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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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- References No definition available. + Details
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