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Leases (Tables) | 9 Months Ended
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Sep. 30, 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): ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​
​ | September 30, 2023 | ​ | December 31, 2022
Operating lease right-of-use assets | $ | 209,138 | ​ | $ | 130,666
Operating lease liabilities: | ​ | ​ | ​ | ​ | ​
Other current liabilities | $ | 23,346 | ​ | $ | 21,151
Long-term operating lease liabilities | ​ | 191,451 | ​ | ​ | 111,744
Total operating lease liabilities | $ | 214,797 | ​ | $ | 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 nine months ended September 30, 2023) | ​ | $ | 8,058
2024 | ​ | ​ | 34,816
2025 | ​ | ​ | 33,412
2026 | ​ | ​ | 29,808
2027 | ​ | ​ | 25,817
Thereafter | ​ | ​ | 169,579
Total Lease Payments | ​ | ​ | 301,490
Less—Present Value Discount | ​ | ​ | (86,693)
Present Value of Operating Lease Liabilities | ​ | $ | 214,797
Schedule of supplemental information related to leases | Supplemental information related to operating leases was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended September 30, | ​ | Nine Months Ended September 30,
​ | 2023 | ​ | 2022 |  | 2023 | ​ | 2022
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 7,293 | ​ | $ | 6,777 | ​ | $ | 21,362 | ​ | $ | 19,793
Operating lease right-of-use assets obtained in exchange for lease liabilities | $ | 82,352 | ​ | $ | 6,191 | ​ | $ | 98,102 | ​ | $ | 24,560
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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