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Operating Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Lease Cost

Lease costs recorded under operating leases for the years ended December 31, 2023, 2022 and 2021 were as follows:

			Year ended
			December 31, 2023			December 31, 2022			December 31, 2021
			(in thousands)
Operating lease costs			$	46,820		$	53,880		$	51,200
Income from sub-leases			(1,103)			(1,165)			(1,338)
Net operating lease costs			$	45,717		$	52,715		$	49,862

Schedule of Operating Lease Maturity

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

			Minimum rental payments
			(in thousands)
2024			$	40,894
2025			34,585
2026			29,172
2027			23,254
2028			15,023
Thereafter			33,998
Total future minimum lease payments			176,926
Lease imputed interest			(14,191)
Total			$	162,735

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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- 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
-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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