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Lease Commitments (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Lease-Related Assets and Liabilities

The following table presents the lease-related assets and liabilities recorded on the Company's Consolidated Balance Sheets related to its operating leases:

(in thousands)		Classification on Balance Sheet		December 31, 2023			December 31, 2022
Assets:
Operating lease		Operating lease right-of-use assets, net		$	88,615		$	93,334
Liabilities:
Current operating lease liabilities		Current operating lease liabilities			24,351			22,910
Noncurrent operating lease liabilities		Noncurrent operating lease liabilities			78,029			84,628
Total operating lease liabilities				$	102,380		$	107,538
Weighted-Average Remaining Lease Term				4.98 years			5.64 years
Weighted-Average Discount Rate					5.7	%		5.4	%

Lease Cost

The components of operating lease costs within the Company's Consolidated Statements of Operations consisted of the following:

		Year Ended
(in thousands)		December 31, 2023			December 31, 2022
Operating lease cost		$	30,782		$	31,860
Variable lease cost			8,457			8,438
Sublease income			178			167

Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases were as follows:

		Year Ended
(in thousands)		December 31, 2023			December 31, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	32,040		$	31,820
Right-of-use assets obtained in exchange for lease obligations		$	19,609		$	27,389

Operating Lease Maturities

Future undiscounted operating lease payments reconciled to total operating lease liabilities are as follows:

(in thousands)		December 31, 2023
2024		$	29,457
2025			25,619
2026			19,707
2027			13,997
2028			11,215
Thereafter			17,886
Total undiscounted lease payments			117,881
Less imputed interest			(15,501	)
Present value of future lease payments		$	102,380

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Assets And Liabilities, Lessee [Table Text Block]

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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

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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

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Tabular disclosure of supplemental cash flow information for the periods presented.

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