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v3.23.3

Leases | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Leases | Leases The components of lease expense are as follows:
Three Months Ended | September 30, 2023 |  | September 30, 2022
| Offices |  | Data Centers |  | Total |  | Offices |  | Data Centers |  | Total
| (in thousands)
Lease expense | $ | 3,419 |  |  | $ | 5,644 |  |  | $ | 9,063 |  |  | $ | 2,362 |  |  | $ | 4,806 |  |  | $ | 7,168 |
Short term lease expense | 200 |  |  | 13 |  |  | 213 |  |  | 149 |  |  | — |  |  | 149 |
Variable lease expense | 289 |  |  | 14 |  |  | 303 |  |  | 107 |  |  | 91 |  |  | 198 |
Sublease income | (277) |  |  | — |  |  | (277) |  |  | (47) |  |  | — |  |  | (47) |
Total operating lease expense | $ | 3,631 |  |  | $ | 5,671 |  |  | $ | 9,302 |  |  | $ | 2,571 |  |  | $ | 4,897 |  |  | $ | 7,468 |
Nine Months Ended | September 30, 2023 |  | September 30, 2022
| Offices |  | Data Centers |  | Total |  | Offices |  | Data Centers |  | Total
| (in thousands)
Lease expense | $ | 10,548 |  |  | $ | 16,844 |  |  | $ | 27,392 |  |  | $ | 11,114 |  |  | $ | 15,042 |  |  | $ | 26,156 |
Short term lease expense | 489 |  |  | 42 |  |  | 531 |  |  | 504 |  |  | 5 |  |  | 509 |
Variable lease expense | 493 |  |  | 75 |  |  | 568 |  |  | 182 |  |  | 182 |  |  | 364 |
Sublease income | (692) |  |  | — |  |  | (692) |  |  | (482) |  |  | — |  |  | (482) |
Total operating lease expense | $ | 10,838 |  |  | $ | 16,961 |  |  | $ | 27,799 |  |  | $ | 11,318 |  |  | $ | 15,229 |  |  | $ | 26,547 |
As of September 30, 2023, we have additional operating leases, that have not yet commenced which will result in additional operating lease liabilities and right of use assets:
| Offices |  | Data Centers
| (in thousands)
Additional operating lease liabilities | $ | — |  |  | $ | 6,930 |  |  |
Additional right of use assets | $ | — |  |  | $ | 6,930 |  |  |
These operating leases will commence during the fiscal years ending December 31, 2023, 2024 and 2025, respectively.

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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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