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Leases | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Leases | 5. Leases The Company primarily leases facilities for office space under non-cancelable operating leases for its U.S. and international locations. As of June 30, 2024, non-cancelable leases expire on various dates between 2024 and 2043, some of which include options to extend the leases for up to 20 years. The lease expense recorded in the condensed consolidated statements of operations is comprised of operating lease costs of $5.7 million and $11.8 million for the three and six months ended June 30, 2024, respectively, and $1.8 million and $3.5 million for the three and six months ended June 30, 2023, respectively. Other supplemental information related to operating leases were as follows:
|  |  | Six months ended June 30,
|  |  |  |  | 2024 |  | 2023 |  |
Weighted average remaining lease term (in years) |  |  |  |  | 18.92 |  | 2.00 |  |
Weighted average discount rate |  |  |  |  | 8.77 | % |  | 4.82 | % |  |
Maturities of operating lease liabilities were as follows:
|  |  | As of June 30, |  |
|  |  | 2024 |  |
|  |  | (In thousands) |  |
2024 (remaining) |  |  | $ | 11,520 |  |  |
2025 |  |  | 22,275 |  |  |
2026 |  |  | 21,720 |  |  |
2027 |  |  | 22,120 |  |  |
2028 |  |  | 22,461 |  |  |
Thereafter |  |  | 378,808 |  |  |
Total lease payments |  |  | 478,904 |  |  |
Less: imputed interest |  |  | (254,929) |  |  |
Total lease obligations |  |  | 223,975 |  |  |
Less: current obligations |  |  | (3,478) |  |  |
Long-term lease obligations |  |  | $ | 220,497 |  |  |

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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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