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Operating leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Lease Costs

Lease costs recorded under operating leases for the three and nine months ended September 30, 2023 and September 30, 2022 were as follows:

			Three Months Ended						Nine Months Ended
			September 30, 2023			September 30, 2022			September 30, 2023			September 30, 2022
			(in thousands)						(in thousands)
Operating lease costs			11,850			12,164			$	37,539		$	40,976
Income from sub-leases			(284)			(268)			(845)			(898)
Net operating lease costs			11,566			11,896			$	36,694		$	40,078

Schedule of Operating Lease Maturity

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

			Minimum rental payments
(in thousands)			September 30, 2023
Year 1			$	38,084
Year 2			31,545
Year 3			26,709
Year 4			21,934
Year 5			15,039
Thereafter			35,884
Total future minimum lease payments			169,195
Lease imputed interest			(13,883)
Total			$	155,312

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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