Leases (Tables)

9 Months Ended

Sep. 30, 2023

Schedule of Carrying Amount of Operating Lease Assets and Liabilities

The table below summarizes the carrying amount of our operating lease assets and liabilities:


Leases	Classification	September 30, 2023		December 31, 2022
Assets
Operating lease assets	Operating lease assets	$	202,505	$	203,764
Total lease assets		$	202,505	$	203,764
Liabilities
Current
Operating lease liabilities	Accounts payable, accrued expenses and other	$	33,052	$	31,922
Noncurrent
Operating lease liabilities	Noncurrent operating lease liabilities	217,755		221,604
Total lease liabilities		$	250,807	$	253,526

Schedule of Lease Cost

The table below summarizes total lease costs:


	Three Months Ended September 30,				Nine Months Ended September 30,
Lease Cost	2023		2022		2023		2022
Operating lease costs	$	12,923	$	11,874	$	38,871	$	36,328
Short-term lease costs	756		441		2,156		1,573
Variable lease costs	3,468		3,456		9,884		9,434
Sublease income	(320)		(224)		(959)		(610)
Total lease cost, net	$	16,827	$	15,547	$	49,952	$	46,725

The table below includes cash paid for our operating lease liabilities, other non-cash information, our weighted average remaining lease term and weighted average discount rate:


	Nine Months Ended September 30,
		2023			2022
Cash paid for amounts included in the measurement of operating lease liabilities		$	41,793		$	38,297

Operating lease assets obtained in exchange for lease liabilities		$	26,488		$	16,644

Weighted average remaining lease term (years)
Operating leases		8.0			8.5

Weighted average discount rate
Operating leases		5.8		%	5.5		%

Schedule of Future Minimum Lease Payments

The maturity analysis below summarizes the remaining future undiscounted cash flows for our operating leases and includes a reconciliation to operating lease liabilities reported on the Condensed Consolidated Balance Sheets:


	As of September 30, 2023
2023 (remaining)	$	11,313
2024	52,021
2025	43,709
2026	39,525
2027	39,207
Thereafter	131,863
Total future lease payments	317,638
Less: imputed interest	(66,831)
Total	$	250,807