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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Operating Lease Information | The following table presents balance sheet and other operating lease information (dollars in thousands):
| March 31, 2023 |  | December 31, 2022
Balance Sheet Classification |  |  |
Right-of-use assets (recorded in other non-current assets) | $ | 39,805 |  |  | $ | 40,963 |
Current lease liabilities (recorded in other current liabilities) | $ | 9,388 |  |  | $ | 9,396 |
Long-term lease liabilities (recorded in other long-term liabilities) | 31,827 |  |  | 32,897 |
Total operating lease liabilities | $ | 41,215 |  |  | $ | 42,293 |
Other Information |  |  |
Weighted-average remaining lease term for operating leases | 6.29 years |  | 6.43 years
Weighted-average discount rate for operating leases | 3.4 | % |  | 3.3 | %
Schedule of Maturities of Operating Lease Liabilities | The following table presents the maturities of operating lease liabilities as of March 31, 2023 (in thousands):
Maturity of Lease Liabilities |
2023 (remaining) | $ | 8,040 |
2024 | 9,950 |
2025 | 7,853 |
2026 | 5,937 |
2027 | 3,997 |
Thereafter | 9,548 |
Total undiscounted operating lease payments | $ | 45,325 |
Less: Imputed interest | (4,110) |
Present value of operating lease liabilities | $ | 41,215 |
Schedule of Lessor Operating Lease Maturities | The following table presents information about the maturities of these operating leases as of March 31, 2023 (in thousands):
2023 (remaining) | $ | 6,907 |
2024 | 1,875 |
2025 | 307 |
2026 | 316 |
2027 | 80 |
Thereafter | — |
Total | $ | 9,485 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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- Definition Schedule of Leases In Statement Of Financial Position + References No definition available. + Details
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