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Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Components of Lease Cost

The components of lease cost were as follows:

	Three Months Ended September 30,								Nine Months Ended September 30,
	2022				2021				2022				2021
	(in thousands)
Operating lease expense	$	25,230			$	17,795			$	77,686			$	49,883
Sublease income		(92	)			(682	)			(956	)			(2,010	)
Total net lease costs	$	25,138			$	17,113			$	76,730			$	47,873

Summary of Weighted Average Remaining Lease Term and Discount Rate Related to Operating Leases

Lease Term and Discount Rate

The weighted-average remaining lease term (in years) and discount rate related to the operating leases were as follows:

		Nine Months Ended September 30,
		2022						2021
Weighted-average remaining lease term			6.8						6.9
Weighted-average discount rate			4.9	%					5.2	%

Present Value of Operating Lease Liabilities

Maturity of Lease Liabilities

The present value of our operating lease liabilities as of September 30, 2022 were as follows:

		Operating Leases
		(in thousands)
Remainder of 2022		$	22,741
2023			78,620
2024			100,758
2025			96,844
2026			47,957
Thereafter			181,331
Total lease payments		$	528,251
Less: Imputed interest			(85,843	)
Present value of lease liabilities		$	442,408

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- Definition

Summary of operating lease term and discount rate.

+ References

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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