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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Components of Lease Expense and Supplemental Cash Flow and Other Information

The components of lease expense recorded in the consolidated statements of operations were as follows:

									Year ended December 31,
															2023						2022						2021
															(In thousands)
Operating lease cost															$	15,655					$	7,750					$	6,818
Sublease income															—						(206)						(384)
Total net lease cost															$	15,655					$	7,544					$	6,434

Other supplemental information related to operating leases were as follows:

									Year ended December 31,
															2023						2022						2021
Weighted average remaining lease term (in years)															19.30						2.12						2.95
Weighted average discount rate															8.76		%				4.58		%				4.78		%

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities were as follows:

									As of December 31,
									2023
									(In thousands)
2024									$	23,313
2025									22,277
2026									21,722
2027									22,122
2028									22,462
Thereafter									378,808
Total lease payments									490,704
Less: imputed interest									(264,693)
Total lease obligations									226,011
Less: current obligations									(5,463)
Long-term lease obligations									$	220,548

X

- 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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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