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Operating leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Schedule of Lease Costs

Lease costs recorded under operating leases for the six months ended June 30, 2022 and June 30, 2021 were as follows:

			Three Months Ended						Six Months Ended
			June 30, 2022			June 30, 2021			June 30, 2022			June 30, 2021
			(in thousands)						(in thousands)
Operating lease costs			$	13,548		$	7,549		$	28,812		$	15,338
Income from sub-leases			(303)			(220)			(630)			(431)
Net operating lease costs			$	13,245		$	7,329		$	28,182		$	14,907

Schedule of Operating Lease Maturity

Future minimum lease payments under non-cancelable leases as of June 30, 2022 were as follows:

			Minimum rental payments
(in thousands)			June 30, 2022
Year 1			$	49,554
Year 2			42,029
Year 3			28,422
Year 4			20,226
Year 5			16,870
Thereafter			53,190
Total future minimum lease payments			210,291
Lease imputed interest			(15,993)
Total			$	194,298

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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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