XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Summary of Operating Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Summary of lease asset and liabilities    
Operating lease right-of-use assets $ 135,532 $ 130,666
Operating lease liabilities:    
Other current liabilities $ 22,037 $ 21,151
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other Liabilities, Current Other Liabilities, Current
Long-term operating lease liabilities $ 115,302 $ 111,744
Total operating lease liabilities $ 137,339 $ 132,895