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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
| (In thousands)
Operating lease cost | $ | 17,493 |  |  | $ | 15,901 |  |  | $ | 52,894 |  |  | $ | 46,483 |
Variable lease cost | 3,001 |  |  | 2,501 |  |  | 9,334 |  |  | 8,447 |
Total lease cost | $ | 20,494 |  |  | $ | 18,402 |  |  | $ | 62,228 |  |  | $ | 54,930 |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| September 30, 2024 |  | December 31, 2023
| (In thousands)
Right of use assets, net | $ | 211,381 |  |  | $ | 229,723 |
Lease liabilities included in Accrued Liabilities and other | 54,323 |  |  | 61,055 |
Lease liabilities included in Other long-term liabilities | 166,472 |  |  | 182,436 |
Total lease liabilities | $ | 220,795 |  |  | $ | 243,491 |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities as of September 30, 2024 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
Remaining 2024 | $ | 15,421 |
2025 | 55,485 |
2026 | 45,902 |
2027 | 33,720 |
2028 | 24,626 |
Thereafter | 76,123 |
Total lease payments | 251,277 |
Less: imputed interest | 30,482 |
| $ | 220,795 |

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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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