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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Components of Lease Expense | For the years ended December 31, 2022, 2021 and 2020, the components of lease expense were as follows (in thousands):
|  | Year Ended |
|  | December 31, 2022 |  |  | December 31, 2021 |  |  | December 31, 2020 |
Operating lease cost |  | $ | 35,154 |  |  | $ | 32,021 |  |  | $ | 30,710 |
Short-term lease cost |  |  | 1,049 |  |  |  | 1,160 |  |  |  | 1,454 |
Variable lease cost |  |  | 6,287 |  |  |  | 7,057 |  |  |  | 5,752 |
Total lease cost* |  | $ | 42,490 |  |  | $ | 40,238 |  |  | $ | 37,916 |
* | Sublease income was immaterial.
Supplemental Information Related to Leases | For the years ended December 31, 2022, 2021 and 2020, supplemental cash flow information related to leases was as follows (in thousands):
|  | Year Ended |
|  | December 31, 2022 |  |  | December 31, 2021 |  |  | December 31, 2020 |
Cash paid for amounts included in the measurement of operating lease liabilities (in thousands) |  | $ | 36,136 |  |  | $ | 33,192 |  |  | $ | 30,307 |
Right-of-use assets obtained in exchange for new operating lease liabilities (in thousands) |  | $ | 40,502 |  |  | $ | 46,088 |  |  | $ | 32,710 |
Future Lease Payments for Operating Leases | The aggregate future lease payments for operating leases as of December 31, 2022 were as follows (in thousands):
Fiscal Year |  | Amount |
2023 |  | $ | 36,409 |
2024 |  |  | 29,863 |
2025 |  |  | 22,020 |
2026 |  |  | 14,810 |
2027 and thereafter |  |  | 15,318 |
Total lease payments |  | $ | 118,420 |
Less: imputed interest |  |  | 6,777 |
Total operating lease liabilities |  | $ | 111,643 |
Average Lease Terms and Discount Rates | Average lease terms and discount rates were as follows:
|  | Year Ended |
|  | December 31, 2022 |  |  | December 31, 2021 |  |  | December 31, 2020 |
Weighted-average remaining lease term - Operating leases |  | 4.06 Years |  |  | 4.17 Years |  |  | 4.05 Years |
Weighted-average discount rate - Operating leases |  |  | 2.9 | % |  |  | 2.8 | % |  |  | 3.1 | %

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + 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 -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 supplemental information related to leases. + References No definition available. + Details
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- Definition Tabular disclosure of information related to weighted average lease terms and discount rates. + References No definition available. + Details
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