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Leases

9 Months Ended

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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- References

No definition available.

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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

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