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Operating leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Schedule of Lease Costs

Lease costs recorded under operating leases for the three months ended March 31, 2023 and March 31, 2022 were as follows:

						Three Months Ended
									March 31, 2023			March 31, 2022
						(in thousands)
Operating lease costs									$	12,871		$	15,264
Income from sub-leases									(278)			(327)
Net operating lease costs									$	12,593		$	14,937

Schedule of Operating Lease Maturity

Future minimum lease payments under non-cancelable leases as of March 31, 2023 were as follows:

			Minimum rental payments
(in thousands)			March 31, 2023
Year 1			$	47,268
Year 2			34,247
Year 3			24,934
Year 4			20,339
Year 5			17,173
Thereafter			44,866
Total future minimum lease payments			188,827
Lease imputed interest			(12,396)
Total			$	176,431

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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