XML 82 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]      
Operating lease expense $ 16,595 $ 17,253 $ 17,848
Short-term lease expense 1,784 1,990 1,801
Variable lease expense 1,414 1,462 1,442
Total lease expense 19,793 20,705 21,091
Cash paid for amounts included in the measurement of lease liabilities:      
Operating cash flows from operating leases 16,598 16,367 17,049
Right-of-use assets obtained in exchange for new lease obligations:      
Right of use assets obtained in exchange for new operating lease obligations $ 5,520 $ 5,736 $ 5,654
Weighted-average remaining lease term - operating leases 6 years 10 months 17 days 7 years 7 months 13 days 8 years 8 months 8 days
Weighted-average discount rate - operating leases 4.62% 4.61% 4.70%