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Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Components Of Balance Sheet Information Related To Leases |
| September 30, |  | December 31,
| 2022 |  | 2021
Assets |  |  |  |  |
Operating lease assets | $ | 131,430 |  | $ | 125,048
Liabilities |  |  |  |  |
Current operating leases |  | 39,813 |  |  | 37,913
Noncurrent operating leases |  | 105,594 |  |  | 100,629
Total operating lease liabilities | $ | 145,407 |  | $ | 138,542
Components Of Lease Expense |
| Three months ended September 30,
| 2022 |  | 2021
Lease Expense (a) |  |  |  |  |
Operating lease expense | $ | 12,936 |  | $ | 15,342
Sublease income |  | (45) |  |  | (45)
Net lease expense | $ | 12,891 |  | $ | 15,297
The components of lease expense for the first nine months is as follows (in thousands):
| Nine months ended September 30,
| 2022 |  | 2021
Lease Expense (a) |  |  |  |  |
Operating lease expense | $ | 39,230 |  | $ | 46,255
Sublease income |  | (136) |  |  | (135)
Net lease expense | $ | 39,094 |  | $ | 46,120
(a)Includes short-term leases and variable lease costs, which are immaterial. Included in both cost of services provided and goods sold and selling, general and administrative expenses.
Components Of Cash Flow Information Related To Leases |
| Nine months ended September 30,
| 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |
Operating cash flows from leases | $ | 37,650 |  | $ | 38,796
Leased assets obtained in exchange for new operating lease liabilities | $ | 41,855 |  | $ | 43,143
Weighted Average Remaining Lease Term at September 30, 2022 |  |  |
Operating leases |  | 4.5 | years
Weighted Average Discount Rate at September 30, 2022 |  |  |
Operating leases |  | 2.44 | %
Summary Of Maturity Of Operating Lease Liabilities |
Maturity of Operating Lease Liabilities (in thousands) |  |
2022 | $ | 11,900
2023 |  | 43,317
2024 |  | 33,840
2025 |  | 26,416
2026 |  | 19,965
Thereafter |  | 18,530
Total lease payments | $ | 153,968
Less: interest |  | (8,561)
Total liability recognized on the balance sheet | $ | 145,407

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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