Leases

6 Months Ended

Jun. 30, 2023

The Company has operating and finance leases for its facilities. The Company leases its corporate office space from related parties.

The Company’s total lease cost is as follows:


	Three Months Ended June 30, 2022						Three Months Ended June 30, 2023
	Unrelated Parties		Related Parties		Total		Unrelated Parties		Related Parties		Total
	(in thousands)
Operating lease cost	$	73,969	$	1,809	$	75,778	$	76,892	$	1,833	$	78,725
Finance lease cost:
Amortization of right-of-use assets	377		—		377		404		—		404
Interest on lease liabilities	336		—		336		387		—		387
Short-term lease cost	15		—		15		—		—		—
Variable lease cost	14,407		141		14,548		16,532		—		16,532
Sublease income	(1,940)		—		(1,940)		(1,716)		—		(1,716)
Total lease cost	$	87,164	$	1,950	$	89,114	$	92,499	$	1,833	$	94,332


	Six Months Ended June 30, 2022						Six Months Ended June 30, 2023
	Unrelated Parties		Related Parties		Total		Unrelated Parties		Related Parties		Total
	(in thousands)
Operating lease cost	$	147,931	$	3,618	$	151,549	$	153,524	$	3,667	$	157,191
Finance lease cost:
Amortization of right-of-use assets	724		—		724		798		—		798
Interest on lease liabilities	676		—		676		707		—		707
Short-term lease cost	50		—		50		—		—		—
Variable lease cost	28,062		180		28,242		32,293		84		32,377
Sublease income	(3,906)		—		(3,906)		(3,394)		—		(3,394)
Total lease cost	$	173,537	$	3,798	$	177,335	$	183,928	$	3,751	$	187,679

The Company has operating and finance leases for its facilities. The Company leases its corporate office space from related parties.

The Company’s total lease cost is as follows:


	Three Months Ended June 30, 2022						Three Months Ended June 30, 2023
	Unrelated Parties		Related Parties		Total		Unrelated Parties		Related Parties		Total
	(in thousands)
Operating lease cost	$	73,969	$	1,809	$	75,778	$	76,892	$	1,833	$	78,725
Finance lease cost:
Amortization of right-of-use assets	377		—		377		404		—		404
Interest on lease liabilities	336		—		336		387		—		387
Short-term lease cost	15		—		15		—		—		—
Variable lease cost	14,407		141		14,548		16,532		—		16,532
Sublease income	(1,940)		—		(1,940)		(1,716)		—		(1,716)
Total lease cost	$	87,164	$	1,950	$	89,114	$	92,499	$	1,833	$	94,332


	Six Months Ended June 30, 2022						Six Months Ended June 30, 2023
	Unrelated Parties		Related Parties		Total		Unrelated Parties		Related Parties		Total
	(in thousands)
Operating lease cost	$	147,931	$	3,618	$	151,549	$	153,524	$	3,667	$	157,191
Finance lease cost:
Amortization of right-of-use assets	724		—		724		798		—		798
Interest on lease liabilities	676		—		676		707		—		707
Short-term lease cost	50		—		50		—		—		—
Variable lease cost	28,062		180		28,242		32,293		84		32,377
Sublease income	(3,906)		—		(3,906)		(3,394)		—		(3,394)
Total lease cost	$	173,537	$	3,798	$	177,335	$	183,928	$	3,751	$	187,679