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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
| (In thousands)
Operating lease cost | $ | 17,797 |  |  | $ | 15,905 |  |  | $ | 35,401 |  |  | $ | 30,582 |
Variable lease cost | 3,142 |  |  | 2,716 |  |  | 6,333 |  |  | 5,946 |
Total lease cost | $ | 20,939 |  |  | $ | 18,621 |  |  | $ | 41,734 |  |  | $ | 36,528 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| June 30, 2024 |  | December 31, 2023
| (In thousands)
Right of use assets, net | $ | 217,469 |  |  | $ | 229,723 |
Lease liabilities included in Accrued Liabilities and other | 58,713 |  |  | 61,055 |
Lease liabilities included in Other long-term liabilities | 172,546 |  |  | 182,436 |
Total lease liabilities | $ | 231,259 |  |  | $ | 243,491 |
Maturities of Lease Liabilities | Maturities of lease liabilities as of June 30, 2024 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
Remaining 2024 | $ | 29,280 |
2025 | 52,822 |
2026 | 43,098 |
2027 | 31,611 |
2028 | 23,314 |
Thereafter | 79,249 |
Total lease payments | 259,374 |
Less: imputed interest | 28,115 |
| $ | 231,259 |

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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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