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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Components of Lease Expense | Components of lease expense were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease expense | $ | 10,695 |  |  | $ | 10,524 |  |  | $ | 31,527 |  |  | $ | 30,292 |
Variable lease expense | 1,395 |  |  | 1,408 |  |  | 4,613 |  |  | 3,850 |
Sublease income | (671) |  |  | (493) |  |  | (1,467) |  |  | (1,317) |
Total lease expense | $ | 11,419 |  |  | $ | 11,439 |  |  | $ | 34,673 |  |  | $ | 32,825 |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows (in thousands, except weighted-average figures):
|  |  | As of
| Classification |  | September 30, 2024 |  | December 31, 2023
Operating lease assets | Other assets |  | $ | 82,378 |  |  | $ | 113,256 |
Current operating lease liabilities | Accrued expenses and other |  | $ | 34,452 |  |  | $ | 39,132 |
Long-term operating lease liabilities | Other long-term liabilities |  | 84,973 |  |  | 111,669 |
Total operating lease liabilities |  |  | $ | 119,425 |  |  | $ | 150,801 |
Schedule of Lease Liabilities | As of September 30, 2024, our lease liabilities were as follows (in thousands):
| Operating Leases |  |
Gross lease liabilities | $ | 134,635 |  |  |
Less: imputed interest | 15,210 |  |  |
Present value of lease liabilities | $ | 119,425 |  |  |

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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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