v3.23.3

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended September 30,
Lease Cost |  | 2023 |  | 2022
|  | (amounts in thousands)
Operating lease cost |  | $ | 12,165 |  |  | $ | 12,605 |
Variable lease cost |  | 4,492 |  |  | 3,122 |
Total lease cost |  | $ | 16,657 |  |  | $ | 15,727 |
|  | Nine Months Ended September 30,
Lease Cost |  | 2023 |  | 2022
|  | (amounts in thousands)
Operating lease cost |  | $ | 36,661 |  |  | $ | 37,957 |
Variable lease cost |  | 10,004 |  |  | 8,395 |
Total lease cost |  | $ | 46,665 |  |  | $ | 46,352 |
Schedule of Supplemental Cash Flow Information | Supplemental information related to leases was as follows:
|  |  |  | Nine Months Ended September 30,
Other information related to leases |  |  |  |  |  | 2023 |  | 2022
|  |  |  |  | (dollars in thousands)
Cash paid for amounts included in measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  |  |  |  | $ | 41,006 |  |  | $ | 41,072 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  |  |  |  | $ | 43,657 |  |  | $ | 22,227 |

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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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