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Leases (Tables)
 9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Lease, Cost [Table Text Block] Lease Costs
The table below presents certain information related to lease costs during the three and nine months ended September 30, 2022 and 2021:
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Operating lease cost $8,620 $9,118 $25,145 $28,384 
Variable lease cost (1)
1,774 1,937 5,428 14,818 
Less: sublease income66 80 257 241 
Total lease cost$10,328 $10,975 $30,316 $42,961 
(1) For the three and nine months ended September 30, 2021, the Company incurred expenses related to the COVID-19 lease amendments of $0 and $9,505, respectively, which were included in variable lease cost.
Schedule of Leases Supplemental Cash Flows
Other Information
The table below presents supplemental cash flow information related to leases during the nine months ended September 30, 2022 and 2021:
Nine Months Ended September 30,
20222021
Cash paid for amounts included in the measurement of lease liabilities
     Operating cash flows used for operating leases$29,379 $32,126 

Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Noncash transactions
Right-of-use asset obtained in exchange for new operating lease liabilities13,460 2,388 $28,427 $12,992 
Right-of-use asset amortization expense8,411 8,493 $23,469 $24,256 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Undiscounted Cash Flows
The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the lease liabilities recorded on the Consolidated Balance Sheet as of September 30, 2022:
2022 (remaining three months)$10,062 
202333,080 
202426,285 
202520,968 
202615,536 
Thereafter14,115 
Total minimum lease payments120,046 
Less: interest9,906 
Present value of lease liabilities$110,140