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Operating Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Lease Cost

Lease costs recorded under operating leases were as follows:

			Year ended
			December 31, 2021			December 31, 2020
			(in thousands)
Operating lease costs			$	51,200		$	31,088
Income from sub-leases			(1,338)			(940)
Net operating lease costs			$	49,862		$	30,148

Schedule of Operating Lease Maturity

Future minimum lease payments under non-cancelable leases as of December 31, 2021 were as follows:

			Minimum rental
			payments
			(in thousands)
2022			$	54,292
2023			45,469
2024			29,607
2025			20,758
2026			17,714
Thereafter			59,858
Total future minimum lease payments			227,698
Lease imputed interest			(18,266)
Total			$	209,432

X

- 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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