v3.24.1.1.u2

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended March 31,
Lease Cost |  | 2024 |  | 2023
|  | (amounts in thousands)
Operating lease cost |  | $ | 11,828 |  |  | $ | 12,304 |
Variable lease cost |  | 3,826 |  |  | 2,850 |
Short-term lease cost |  | 5 |  |  | — |
Non-cash impairment of ROU Assets and other costs related to impairment of leases |  | 156 |  |  | 5,050 |
Total lease cost |  | $ | 15,815 |  |  | $ | 20,204 |
Schedule of Supplemental Cash Flow Information | Supplemental information related to leases was as follows:
|  |  |  | Three Months Ended March 31,
Other information related to leases |  |  |  |  |  | 2024 |  | 2023
|  |  |  |  | (dollars in thousands)
Supplemental cash flow information: |  |  |  |  |  |  |  |
Cash paid for amounts included in measurement of lease liabilities |  |  |  |  |  | $ | 13,429 |  |  | $ | 13,469 |
Lease liabilities arising from obtaining right-of-use assets |  |  |  |  |  | $ | 3,358 |  |  | $ | 16,476 |
Other supplementary information: |  |  |  |  |  |  |  |
Weighted-average remaining lease term - operating leases |  |  |  |  |  | 6.34 years |  | 6.67 years
Weighted-average discount rate - operating leases |  |  |  |  |  | 5.13 | % |  | 4.86 | %

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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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