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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of Components of Leases | The components of leases are as follows (in thousands):
| September 30, 2022 |  | December 31, 2021
Operating leases |  |  |
Operating lease right-of-use assets | $ | 36,902 |  |  | $ | 47,294 |
Accrued liabilities | $ | 16,685 |  |  | $ | 18,686 |
Operating lease liabilities | 22,348 |  |  | 31,812 |
Total operating lease liabilities | $ | 39,033 |  |  | $ | 50,498 |
Schedule of Lease Cost |
| Nine Months Ended September 30,
| 2022 |  | 2021
Supplemental Cash Flow Information (in thousands) |  |  |
Operating cash flows resulting from operating leases: |  |  |
Cash paid for amounts included in the measurement of lease liabilities | $ | 17,541 |  |  | $ | 15,858 |
New ROU assets obtained in exchange of lease liabilities: |  |  |
Operating leases | $ | 5,653 |  |  | $ | 10,495 |

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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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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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- References No definition available. + Details
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