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Operating leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

Schedule of Lease Costs

Lease costs recorded under operating leases for three months ended March 31, 2024 and March 31, 2023 were as follows:

			Three Months Ended
			March 31, 2024			March 31, 2023
			(in thousands)
Operating lease costs			13,163			12,871
Income from sub-leases			(336)			(278)
Net operating lease costs			12,827			12,593

Schedule of Operating Lease Maturity

Future minimum lease payments under non-cancelable leases as of March 31, 2024 were as follows:

			(in thousands)
Year 1						$	41,837
Year 2						36,980
Year 3						31,766
Year 4						25,788
Year 5						17,496
Thereafter						49,864
Total future minimum lease payments						203,731
Lease imputed interest						(22,135)
Total						$	181,596

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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