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Operating leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Schedule of Lease Costs

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

			Three Months Ended						Nine Months Ended
			September 30, 2022			September 30, 2021			September 30, 2022			September 30, 2021
			(in thousands)						(in thousands)
Operating lease costs			$	12,164		$	18,905		$	40,976		$	34,243
Income from sub-leases			(268)			(312)			(898)			(743)
Net operating lease costs			$	11,896		$	18,593		$	40,078		$	33,500

Schedule of Operating Lease Maturity

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

			Minimum rental payments
(in thousands)			September 30, 2022
Year 1			$	45,854
Year 2			33,861
Year 3			23,134
Year 4			18,684
Year 5			15,497
Thereafter			45,708
Total future minimum lease payments			182,738
Lease imputed interest			(14,030)
Total			$	168,708

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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