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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
| (In thousands)
Operating lease cost | $ | 15,901 |  |  | $ | 16,407 |  |  | $ | 46,483 |  |  | $ | 47,131 |
Variable lease cost | 2,501 |  |  | 2,479 |  |  | 8,447 |  |  | 7,131 |
Total lease cost | $ | 18,402 |  |  | $ | 18,886 |  |  | $ | 54,930 |  |  | $ | 54,262 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| September 30, 2023 |  | December 31, 2022
| (In thousands)
Right of use assets, net | $ | 165,450 |  |  | $ | 170,295 |
Lease liabilities included in Accrued Liabilities and other | 44,932 |  |  | 46,366 |
Lease liabilities included in Other long-term liabilities | 124,462 |  |  | 129,227 |
Total lease liabilities | $ | 169,394 |  |  | $ | 175,593 |
Maturities of Lease Liabilities | Maturities of lease liabilities as of September 30, 2023 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
Remaining 2023 | $ | 12,834 |
2024 | 47,997 |
2025 | 38,110 |
2026 | 29,112 |
2027 | 19,317 |
Thereafter | 40,340 |
Total lease payments | 187,710 |
Less: imputed interest | 18,316 |
| $ | 169,394 |

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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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