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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases |
Schedule of operating lease assets and liabilities | The following table summarizes the operating lease assets and liabilities included in the Consolidated Balance Sheet as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | March 31, 2023 | ​ | December 31, 2022 | ​
Operating lease right-of-use assets | $ | 134,755 | ​ | $ | 130,666 | ​
Operating lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Other current liabilities | $ | 21,487 | ​ | $ | 21,151 | ​
Long-term operating lease liabilities | ​ | 115,018 | ​ | ​ | 111,744 | ​
Total operating lease liabilities | $ | 136,505 | ​ | $ | 132,895 | ​
​
Schedule of maturities of lease liabilities | The maturities of operating lease liabilities are as follows (in thousands): ​
​ | ​ | ​ | ​
Year ending December 31— | ​ | ​ | ​
2023 (excluding the three months ended March 31, 2023) | ​ | $ | 20,511
2024 | ​ | ​ | 25,536
2025 | ​ | ​ | 24,269
2026 | ​ | ​ | 20,734
2027 | ​ | ​ | 16,543
Thereafter | ​ | ​ | 55,679
Total Lease Payments | ​ | ​ | 163,272
Less—Present Value Discount | ​ | ​ | (26,767)
Present Value of Operating Lease Liabilities | ​ | $ | 136,505
​
Schedule of supplemental information related to leases | Supplemental information related to operating leases was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended March 31,
​ | 2023 | ​ | 2022
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 7,024 | ​ | $ | 6,314
Operating lease right-of-use assets obtained in exchange for lease liabilities | $ | 9,446 | ​ | $ | 4,914

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- Definition Tabular disclosure of lease assets and liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental information related to leases. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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