v3.23.1

LEASES | 3 Months Ended
--- | ---
Mar. 31, 2023
Leases [Abstract] |
LEASES | LEASES Leasing Guidance The Company recognizes the assets and liabilities that arise from leases on the commencement date of the lease. The Company recognizes the liability to make lease payments as a lease liability, as well as a right-of-use ("ROU") asset representing the right to use the underlying asset for the lease term, on the condensed consolidated balance sheet. Lease Expense The components of lease expense were as follows:
Lease Cost |  | Three Months Ended March 31,
|  | 2023 |  | 2022
|  | (amounts in thousands)
Operating lease cost |  | $ | 12,304 |  |  | $ | 12,585 |
Variable lease cost |  | 2,850 |  |  | 2,904 |
Total lease cost |  | $ | 15,154 |  |  | $ | 15,489 |
Supplemental Cash Flow Supplemental cash flow information related to leases was as follows:
|  | Three Months Ended March 31,
|  | 2023 |  | 2022
Description |  | (amounts in thousands)
Cash paid for amounts included in measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 13,469 |  |  | $ | 13,610 |
Right-of-use assets obtained in exchange for lease obligations |  |  |  |
Operating leases (1) |  | $ | 16,476 |  |  | $ | 2,769 |
(1) As of March 31, 2023, the Company has not entered into any leases that have not yet commenced.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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