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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Components of Lease Expense and Other Information related to Leases | The components of lease expense were as follows:
|  | Three Months Ended March 31,
|  | 2023 |  | 2022
Lease expense |  |  |  |
Operating lease expense |  | $ | 9,140 |  |  | $ | 8,101 |
Finance lease expense: |  |  |  |
Amortization of ROU assets |  | 502 |  |  | 464 |
Interest on lease liabilities |  | 105 |  |  | 104 |
Short-term lease expense |  | 7,492 |  |  | 6,332 |
Total lease expense |  | $ | 17,239 |  |  | $ | 15,001 |
ScheduleofSupplementalCashFlowInformationRelatedtoLeases | Other information related to leases was as follows:
|  | Three Months Ended March 31,
|  | 2023 |  | 2022
Supplemental Cash Flows Information: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 7,316 |  |  | $ | 7,169 |
Operating cash flows from finance leases |  | 105 |  |  | 104 |
Financing cash flows from finance leases |  | 400 |  |  | 356 |
ROU assets obtained in exchange for lease obligations: |  |  |  |
Operating leases |  | $ | 13,247 |  |  | $ | 5,813 |
Finance leases |  | $ | 249 |  |  | $ | 272 |
|  | March 31, 2023 |  | December 31, 2022
Weighted-average remaining lease term (in years): |  |  |  |
Operating leases |  | 6.0 |  | 6.0
Finance leases |  | 10.6 |  | 10.8
Weighted-average discount rate: |  |  |  |
Operating leases |  | 3.8 | % |  | 3.6 | %
Finance leases |  | 2.9 | % |  | 2.9 | %

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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 + Details
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- References No definition available. + Details
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