XML 58 R47.htm IDEA: XBRL DOCUMENT v3.23.2
LEASES - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]        
Operating lease cost $ 12,242 $ 12,767 $ 24,496 $ 25,352
Variable lease cost 2,661 2,369 5,512 5,273
Total lease cost $ 14,903 $ 15,136 $ 30,008 $ 30,625