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Leases | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Leases | 2. Leases Amounts reported on the Company’s Consolidated Balance Sheets for operating leases were as follows:
|  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (Amounts in Thousands) |
Operating lease assets, net |  | $ | 45,433 |  |  | $ | 38,980 |
Short-term operating lease liabilities (in accrued expenses) |  |  | 11,339 |  |  |  | 10,801 |
Long-term operating lease liabilities |  |  | 39,711 |  |  |  | 35,479 |
Total operating lease liabilities |  | $ | 51,050 |  |  | $ | 46,280 |
Lease Costs Components of lease costs were reported in general and administrative expenses in the Company’s Consolidated Statements of Income as follows:
|  | For the Years Ended December 31, |
|  | (Amounts in Thousands) |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Operating lease costs |  | $ | 13,026 |  |  | $ | 11,354 |  |  | $ | 11,150 |
Short-term lease costs |  |  | 1,147 |  |  |  | 2,885 |  |  |  | 739 |
Total lease costs |  |  | 14,173 |  |  |  | 14,239 |  |  |  | 11,889 |
Less: sublease income |  |  | (2,770 | ) |  |  | (951 | ) |  |  | (679 | )
Total lease costs, net |  | $ | 11,403 |  |  | $ | 13,288 |  |  | $ | 11,210 |
Lease Term and Discount Rate Weighted average remaining lease terms and discount rates were as follows:
|  | December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Operating leases: |  |  |  |  |  |  |  |  |
Weighted average remaining lease term |  |  | 6.26 |  |  |  | 5.82 |  |  |  | 6.39 |
Weighted average discount rate |  |  | 5.47 | % |  |  | 3.98 | % |  |  | 3.91 | %
Maturity of Lease Liabilities Remaining operating lease payments as of December 31, 2023 were as follows:
|  | Operating Leases |
|  | (Amounts in Thousands) |
Due in 12-month period ended December 31, |  |  |
2024 |  | $ | 13,809 |
2025 |  |  | 10,580 |
2026 |  |  | 8,284 |
2027 |  |  | 6,101 |
2028 |  |  | 5,274 |
Thereafter |  |  | 17,154 |
Total future minimum rental commitments |  |  | 61,202 |
Less: Imputed interest |  |  | (10,152 | )
Total lease liabilities |  | $ | 51,050 |
Supplemental Cash Flow Information
|  | For the Years Ended December 31, |
|  | (Amounts in Thousands) |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 14,396 |  |  | $ | 13,015 |  |  | $ | 11,288 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 17,221 |  |  | $ | 14,746 |  |  | $ | 7,705 |
The Company sublet a portion of its corporate headquarters space in Frisco, Texas in November 2022 to a third party under a two-year sublease term for a monthly base rent of $0.1 million.

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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