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Operating leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Schedule of Lease Costs

Lease costs recorded under operating leases for the three months ended March 31, 2022 and March 31, 2021 were as follows:

			Three Months Ended
			March 31, 2022			March 31, 2021
			(in thousands)
Operating lease costs			$	15,264		$	7,789
Income from sub-leases			(327)			(211)
Net operating lease costs			$	14,937		$	7,578

Schedule of Operating Lease Maturity

Future minimum lease payments under non-cancelable leases as of March 31, 2022 were as follows:

			Minimum rental payments
(in thousands)			March 31, 2022
Year 1			$	52,372
Year 2			45,344
Year 3			29,086
Year 4			19,925
Year 5			16,870
Thereafter			56,684
Total future minimum lease payments			220,281
Lease imputed interest			(17,312)
Total			$	202,969

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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