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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Lease Costs | The table below presents the Company’s net lease cost and certain other information related to the Company’s leasing activities as of and for the periods indicated (dollars in thousands).
|  | Three Months Ended | Nine Months Ended
|  | September 30, | September 30,
Description: |  | 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease cost (1) |  | $ | 25,446 |  |  | $ | 27,941 |  |  | $ | 77,005 |  |  | $ | 85,307 |
Lease cost (2) |  | 6,785 |  |  | 6,073 |  |  | 17,489 |  |  | 16,353 |
Sublease income |  | (13,366) |  |  | (13,906) |  |  | (37,055) |  |  | (39,831) |
Total lease cost, net (3) (4) |  | $ | 18,865 |  |  | $ | 20,108 |  |  | $ | 57,439 |  |  | $ | 61,829 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 33,925 |  |  | $ | 39,645 |  |  | $ | 106,761 |  |  | $ | 109,787 |
Cash receipts from sublease arrangements |  | $ | 11,425 |  |  | $ | 13,362 |  |  | $ | 34,519 |  |  | $ | 38,580 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 2,426 |  |  | $ | 1,476 |  |  | $ | 13,161 |  |  | $ | 9,467 |
(1)Included in operating lease cost was $9.1 million and $10.9 million for the three months ended September 30, 2024 and 2023, respectively, and $27.5 million and $32.3 million for the nine months ended September 30, 2024 and 2023, respectively, for costs related to subleasing activities. (2)These amounts are primarily variable lease and nonlease costs that are not fixed at the lease commencement date or are dependent on something other than an index or a rate. (3)The Company did not capitalize any operating lease costs during any of the periods presented. (4)Amount excludes impairment charges on lease related assets, as discussed below.
Supplemental Balance Sheet Information | The table below indicates where the discounted operating lease payments from the above table are classified in the accompanying Condensed Consolidated Balance Sheets (in thousands).
|  | September 30, |  | December 31,
Description: |  | 2024 |  | 2023
Accounts payable and accrued liabilities |  | $ | 92,763 |  |  | $ | 98,493 |
Operating lease liabilities |  | 452,311 |  |  | 513,406 |
Total operating lease liabilities included in the Condensed Consolidated Balance Sheets |  | $ | 545,074 |  |  | $ | 611,899 |

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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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