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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
| (In thousands)
Operating lease cost | $ | 15,905 |  |  | $ | 15,346 |  |  | $ | 30,582 |  |  | $ | 30,724 |
Variable lease cost | 2,716 |  |  | 2,399 |  |  | 5,946 |  |  | 4,652 |
Total lease cost | $ | 18,621 |  |  | $ | 17,745 |  |  | $ | 36,528 |  |  | $ | 35,376 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| June 30, 2023 |  | December 31, 2022
| (In thousands)
Right of use assets, net | $ | 171,616 |  |  | $ | 170,295 |
Lease liabilities included in Accrued Liabilities and other | 46,158 |  |  | 46,366 |
Lease liabilities included in Other long-term liabilities | 129,557 |  |  | 129,227 |
Total lease liabilities | $ | 175,715 |  |  | $ | 175,593 |
Maturities of Lease Liabilities | Maturities of lease liabilities as of June 30, 2023 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
Remaining 2023 | $ | 26,538 |
2024 | 45,798 |
2025 | 35,527 |
2026 | 26,931 |
2027 | 18,351 |
Thereafter | 41,206 |
Total lease payments | 194,351 |
Less: imputed interest | 18,636 |
| $ | 175,715 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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