XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Components of Lease Expense and Supplemental Cash Flow and Additional Information
The components of lease expense were as follows:
Three Months EndedSix Months Ended
June 30June 30
(In thousands)2022202120222021
Finance leases:
Amortization expense$979 $474 $1,957 $949 
Interest on lease liabilities182 109 365 211 
Operating leases8,432 7,933 16,501 15,829 
Variable and short-term lease expense11,986 13,024 25,329 25,126 
Sublease income(1)(2)(3)(51)
Total lease expense from continuing operations$21,578 $21,538 $44,149 $42,064