Leases Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Lease, Cost

The following table presents the components of lease expense for the years indicated:

	Year Ended December 31,
	2023		2022		2021
	(In thousands)
Operating lease expense:
Fixed costs	$	33,672	$	33,323	$	34,541
Variable costs	217		129		59
Short-term lease costs	831		1,466		1,347
Sublease income	(2,081)		(4,048)		(4,474)
Net lease expense	$	32,639	$	30,870	$	31,473

The following table presents supplemental cash flow information related to leases for the years indicated:

	Year Ended December 31,
	2023		2022		2021
	(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	37,064	$	35,677	$	36,212
ROU assets obtained in exchange for lease obligations:
Operating leases	$	39,985	$	39,661	$	35,820

Supplemental Balance Sheet Disclosures

The following table presents supplemental balance sheet and other information related to operating leases as of the date indicated:

	December 31,
	2023			2022
	(Dollars in thousands)
Operating leases:
Operating lease right-of-use assets, net	$	133,126		$	126,255
Operating lease liabilities	$	161,308		$	148,401
Weighted average remaining lease term (in years)	6.1			6.6
Weighted average discount rate	3.40		%	2.64		%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table presents the maturities of operating lease liabilities as of the date indicated:

	December 31, 2023
	(In thousands)
Year Ending December 31,
2024	$	39,802
2025	34,961
2026	28,165
2027	20,309
2028	16,073
Thereafter	41,120
Total operating lease liabilities	180,430
Less: Imputed interest	(19,122)
Present value of operating lease liabilities	$	161,308

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

The following table presents the contractual rental payments to be received on operating leases as of the date indicated:

	December 31, 2023
	(In thousands)
Year Ending December 31,
2024	$	45,509
2025	39,458
2026	34,763
2027	27,792
2028	23,666
Thereafter	62,016
Total undiscounted cash flows	$	233,204