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v3.22.2.2

Leases | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Leases | LEASES The Company leases certain manufacturing and warehouse facilities, administrative office space, semi-tractors, trailers, forklifts, and other equipment through operating leases with unrelated third parties. The increase in lease expense for the three and nine months ended September 30, 2022 compared to the three and nine months ended September 30, 2021 was primarily driven by capacity expansions and leases assumed in acquisitions. The components of lease expense were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
(In thousands) | 2022 |  | 2021 |  | 2022 |  | 2021 |  |  |  |
Operating lease expense | $ | 14,081 |  |  | $ | 11,280 |  |  | $ | 40,229 |  |  | $ | 31,695 |  |  |  |  |
Short-term lease expense | 2,019 |  |  | 1,247 |  |  | 5,793 |  |  | 3,122 |  |  |  |  |
Variable lease expense | 1,175 |  |  | 923 |  |  | 2,824 |  |  | 2,354 |  |  |  |  |
Total lease expense | $ | 17,275 |  |  | $ | 13,450 |  |  | $ | 48,846 |  |  | $ | 37,171 |  |  |  |  |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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