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Leases (Tables)

9 Months Ended

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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Assets And Liabilities, Lessee [Table Text Block]

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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.

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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

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