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v3.21.2

Leases | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Leases | Note 5—Leases The components of lease expense recorded in the condensed consolidated statements of income were as follows (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Operating lease cost |  | $ | 12,402 |  |  | $ | 10,768 |  |  | $ | 38,288 |  |  | $ | 30,848 |
Short-term lease cost |  |  | 229 |  |  |  | 228 |  |  |  | 592 |  |  |  | 723 |
Variable lease cost |  |  | 1,891 |  |  |  | 1,688 |  |  |  | 4,848 |  |  |  | 4,251 |
Sublease income |  |  | (751 | ) |  |  | (936 | ) |  |  | (2,114 | ) |  |  | (2,789 | )
Total lease cost |  | $ | 13,771 |  |  | $ | 11,748 |  |  | $ | 41,614 |  |  | $ | 33,033 |

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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