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Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Finance lease cost:
Amortization of right-of-use asset			$	216					$	238					$	438					$	474
Interest on lease liabilities			23						8						41						22
Total finance lease cost			239						246						479						496
Operating lease cost			11,592						10,272						22,841						20,610
Short-term lease cost			1,511						1,244						2,537						2,598
Total lease cost			$	13,342					$	11,762					$	25,857					$	23,704

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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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- References

No definition available.

+ Details

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