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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Lease, Cost

The components of lease cost consisted of the following:

						Year Ended December 31,
(in thousands)						2023						2022						2021
Operating lease cost						$	83,866					$	76,650					$	71,996
Variable lease cost						65,376						63,537						67,745
Short term lease cost						10,117						5,775						5,612
						$	159,359					$	145,962					$	145,353

Lessee, Operating Lease, Liability, Maturity

The following table presents the future maturities of operating lease liabilities as of December 31, 2023:

(in thousands)
2024						$	86,610
2025						81,884
2026						74,278
2027						63,143
2028						55,021
Thereafter						106,339
Total operating lease payments						467,275
Less: imputed interest						(59,417)
Total operating lease liabilities						407,858
Less: current operating lease liabilities						(71,086)
Non-current operating lease liabilities						$	336,772

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

+ Details

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