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Operating leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of Lease Costs

Lease costs recorded under operating leases for three and six months ended June 30, 2024 and June 30, 2023 were as follows:

			Three Months Ended						Six Months Ended
			June 30, 2024			June 30, 2023			June 30, 2024			June 30, 2023
			(in thousands)
Operating lease costs			$	9,287		$	12,818		$	22,450		$	25,689
Income from sub-leases			(301)			(283)			(637)			(561)
Net operating lease costs			$	8,986		$	12,535		$	21,813		$	25,128

Schedule of Operating Lease Maturity

Future minimum lease payments under non-cancelable leases as of June 30, 2024 were as follows:

			(in thousands)
Year 1						$	42,160
Year 2						38,053
Year 3						32,707
Year 4						25,968
Year 5						18,176
Thereafter						46,671
Total future minimum lease payments						203,735
Lease imputed interest						(21,976)
Total						$	181,759

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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