Leases - Right-of-use Assets And Lease Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Assets | ||||||||
Operating lease right-of-use assets, net | [1] | $ 46,138 | $ 43,724 | |||||
Finance lease right-of-use assets, net (included in property and equipment, net) | 2,791 | 1,998 | ||||||
Total right-of-use assets | 48,929 | 45,722 | ||||||
Current | ||||||||
Current portion of operating lease liabilities | [2] | 7,123 | 9,177 | |||||
Current portion of finance lease liabilities (included in accrued other) | 630 | 425 | ||||||
Current portion of operating and finance lease liabilities | 7,753 | 9,602 | ||||||
Long-term | ||||||||
Long-term operating lease liabilities | [3] | 42,261 | 37,224 | |||||
Long-term finance lease liabilities (included in other long-term liabilities) | 2,126 | 1,619 | ||||||
Total lease liabilities | $ 52,140 | $ 48,445 | ||||||
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