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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Lease Cost Recognized in both Cost of Sale and Operating Expenses | Lease cost is recognized in both the Cost of Sales and Operating Expenses sections of the Condensed Consolidated Statements of Income.
(In thousands) |  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Lease Cost |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 4,612 |  |  | $ | 4,448 |  |  | $ | 13,573 |  |  | $ | 13,255 |
Short-term lease cost |  |  | 2,718 |  |  |  | 2,697 |  |  |  | 8,654 |  |  |  | 8,215 |
Variable lease cost |  |  | 447 |  |  |  | 674 |  |  |  | 1,312 |  |  |  | 1,834 |
Total lease cost |  | $ | 7,777 |  |  | $ | 7,819 |  |  | $ | 23,539 |  |  | $ | 23,304 |
Other Information |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flow from operating leases |  | $ | 4,624 |  |  | $ | 4,447 |  |  | $ | 13,589 |  |  | $ | 13,276 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 2,353 |  |  |  | 916 |  |  |  | 3,901 |  |  |  | 8,336 |
Schedule of Maturities of Lease Liabilities | The following table outlines the maturities of lease liabilities as of September 30, 2024.
(In thousands) |  |  |
Undiscounted Cash Flows: |  |  |
2024 (excluding the nine months ended September 30, 2024) |  | $ | 4,750 |
2025 |  |  | 15,434 |
2026 |  |  | 11,299 |
2027 |  |  | 8,152 |
2028 |  |  | 7,071 |
Subsequent to 2028 |  |  | 35,713 |
Total Undiscounted Cash Flows |  | $ | 82,419 |
Less: Imputed interest |  |  | (12,173 | )
Present value |  | $ | 70,246 |
Current operating lease liabilities (1) |  |  | 14,312 |
Non-current operating lease liabilities |  |  | 55,934 |
Total lease liabilities |  | $ | 70,246 |
(1) This item is included in the Accrued liabilities line on the Company’s Condensed Consolidated Balance Sheet.
Schedule of Operating Leases Weighted Average, Remaining Lease Term and Discount Rate |
Weighted-average remaining lease term-operating leases |  | 8 Years |
Weighted-average discount rate-operating leases |  |  | 4.0 | %

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- Definition Schedule of operating leases weighted average, remaining lease term and discount rate. + References No definition available. + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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