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Operating leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of Lease Costs

Lease costs recorded under operating leases for the six months ended June 30, 2023 and June 30, 2022 were as follows:

			Three Months Ended						Six Months Ended
			June 30, 2023			June 30, 2022			June 30, 2023			June 30, 2022
			(in thousands)						(in thousands)
Operating lease costs			12,818			13,548			$	25,689		$	28,812
Income from sub-leases			(283)			(303)			(561)			(630)
Net operating lease costs			12,535			13,245			$	25,128		$	28,182

Schedule of Operating Lease Maturity

Future minimum lease payments under non-cancelable leases as of June 30, 2023 were as follows:

			Minimum rental payments
(in thousands)			June 30, 2023
Year 1			$	44,466
Year 2			33,902
Year 3			26,909
Year 4			22,801
Year 5			16,924
Thereafter			38,952
Total future minimum lease payments			183,954
Lease imputed interest			(14,729)
Total			$	169,225

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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