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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Lease, Cost [Table Text Block] | Lease Costs The following table presents the composition of lease costs during the three and nine months ended September 30, 2023 and 2022:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease cost | $ | 10,573 |  |  | $ | 8,620 |  |  | $ | 30,276 |  |  | $ | 25,145 |
Variable lease cost | 945 |  |  | 1,774 |  |  | 2,791 |  |  | 5,428 |
Less: sublease income | 66 |  |  | 66 |  |  | 198 |  |  | 257 |
Total lease cost | $ | 11,452 |  |  | $ | 10,328 |  |  | $ | 32,869 |  |  | $ | 30,316 |
Schedule of Leases Supplemental Cash Flows | Other Information The following table presents supplemental cash and non-cash information related to the Company's operating leases during the three and nine months ended September 30, 2023 and 2022:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |
Operating cash flows used for operating leases | $ | 11,311 |  |  | $ | 9,887 |  |  | $ | 32,704 |  |  | $ | 29,379 |
Noncash transactions |  |  |  |  |  |  |
Right-of-use asset obtained in exchange for new operating lease liabilities | $ | 6,180 |  |  | $ | 13,460 |  |  | $ | 50,769 |  |  | $ | 28,427 |
Right-of-use asset amortization expense(1) | $ | 9,993 |  |  | $ | 8,411 |  |  | $ | 27,880 |  |  | $ | 23,469 |
(1) Included in "Leases and other liabilities" in the Consolidated Statement of Cash Flows.
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | as of September 30, 2023:
2023 (remaining three months) | $ | 11,101 |
2024 | 40,109 |
2025 | 34,281 |
2026 | 24,818 |
2027 | 15,150 |
Thereafter | 16,704 |
Total minimum lease payments | 142,163 |
Less: interest | 13,726 |
Total lease liabilities | $ | 128,437 |

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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 -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 + Details
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- 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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