Operating Leases (Tables)

9 Months Ended

Sep. 30, 2023

Lessee Disclosure [Abstract]

Schedule of Net Lease Cost

The table below summarizes our net lease cost for the three and nine months ended September 30, 2023 and 2022 (in thousands):

	Three Months Ended September 30,
	2023			2022
Operating lease cost	$	27,183		$	26,685
Short-term lease cost		710			401
Variable lease cost		7,299			6,028
Sublease income		(274	)		(591	)
Net lease cost	$	34,918		$	32,523

	Nine Months Ended September 30,
	2023			2022
Operating lease cost	$	79,961		$	80,137
Short-term lease cost		1,425			998
Variable lease cost		21,244			17,051
Sublease income		(836	)		(1,786	)
Net lease cost	$	101,794		$	96,400

Operating lease costs are included in occupancy and equipment rental in the consolidated statements of operations.

The table below summarizes other information related to our operating leases as of and for the nine months ended September 30, 2023 (in thousands):

Operating lease cash flows	$	82,976
Right-of-use assets obtained in exchange for new operating lease liabilities	$	83,749
Weighted-average remaining lease term (years)	12.8 years
Weighted-average discount rate		4.92	%

Schedule of Information About Operating Lease Liabilities

The table below presents information about operating lease liabilities as of September 30, 2023, (in thousands, except percentages).

Remainder of 2023	$	26,798
2024		105,237
2025		99,070
2026		99,271
2027		98,302
Thereafter		730,135
Total undiscounted lease payments		1,158,813
Imputed interest		(327,095	)
Total operating lease liabilities	$	831,718