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Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Summary of Components of Lease Expense

The components of lease expense recorded in the condensed consolidated statements of operations were as follows (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Operating lease cost			$	12,532					$	13,139					$	36,588					$	38,415
Short-term lease cost			493						345						1,407						1,296
Variable lease cost			3,253						2,064						9,207						6,478
Sublease income			(619)						(635)						(1,769)						(1,882)
Total lease cost			$	15,659					$	14,913					$	45,433					$	44,307

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- References

No definition available.

+ Details

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