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Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Components Of Balance Sheet Information Related To Leases |
| March 31, |  | ‎December 31,
| 2023 |  | 2022
Assets |  |  |  |  |
Operating lease assets | $ | 131,219 |  | $ | 135,662
Liabilities |  |  |  |  |
Current operating leases |  | 38,291 |  |  | 38,996
Noncurrent operating leases |  | 106,212 |  |  | 110,513
Total operating lease liabilities | $ | 144,503 |  | $ | 149,509
Components Of Lease Expense |
| Three months ended March 31,
| 2023 |  | 2022
Lease Expense (a) |  |  |  |  |
Operating lease expense | $ | 14,906 |  | $ | 14,903
Sublease income |  | (23) |  |  | (45)
Net lease expense | $ | 14,883 |  | $ | 14,858
(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 |
| Three months ended March 31,
| 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |
Operating cash flows from leases | $ | 12,668 |  | $ | 12,489
Leased assets obtained in exchange for new operating lease liabilities | $ | 6,845 |  | $ | 20,453
Weighted Average Remaining Lease Term at March 31, 2023 |  |  |
Operating leases |  | 4.58 | years
Weighted Average Discount Rate at March 31, 2023 |  |  |
Operating leases |  | 2.64 | %
Summary Of Maturity Of Operating Lease Liabilities |
Maturity of Operating Lease Liabilities (in thousands) |  |
2023 | $ | 34,439
2024 |  | 37,667
2025 |  | 30,078
2026 |  | 23,143
2027 |  | 12,607
Thereafter |  | 16,065
Total lease payments | $ | 153,999
Less: interest |  | (9,496)
Total liability recognized on the balance sheet | $ | 144,503

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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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