XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases (Components Of Lease Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Lease Expense    
Operating lease expense [1] $ 15,582 $ 14,906
Sublease income [1] (23) (23)
Net lease expense [1] $ 15,559 $ 14,883
[1] 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.