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Operating leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of Lease Costs

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

			Three Months Ended						Nine Months Ended
			September 30, 2024			September 30, 2023			September 30, 2024			September 30, 2023
			(in thousands)
Operating lease costs			$	12,263		$	11,850		$	34,713		$	37,539
Income from sub-leases			(340)			(284)			(977)			(845)
Net operating lease costs			$	11,923		$	11,566		$	33,736		$	36,694

Schedule of Operating Lease Maturity

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

			(in thousands)
Year 1						$	44,534
Year 2						39,371
Year 3						32,510
Year 4						24,789
Year 5						18,197
Thereafter						47,063
Total future minimum lease payments						206,464
Lease imputed interest						(22,242)
Total						$	184,222

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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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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