Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Schedule of Lease Cost Recognized in both Cost of Sale and Operating Expenses

Lease cost is recognized in both the Cost of Sales and Operating Expenses sections of the Condensed Consolidated Statements of Income.

(In thousands)	Three Months Ended March 31,		Three Months Ended March 31,
	2023		2022
Lease Cost
Operating lease cost	$	4,349	$	4,108
Short-term lease cost		2,779		1,338
Variable lease cost		557		202
Total lease cost	$	7,685	$	5,648
Other Information
Cash paid for amounts included in the measurement of lease    liabilities:
Operating cash flow from operating leases	$	4,332	$	4,075
Right-of-use assets obtained in exchange for new operating lease    liabilities		6,545		2,819

Schedule of Maturities of Lease Liabilities

The following table outlines the maturities of lease liabilities as of March 31, 2023.

(In thousands)
Undiscounted Cash Flows:
2023 (excluding the three months ended March 31, 2023)	$	12,080
2024		11,424
2025		7,718
2026		5,968
2027		5,499
Subsequent to 2027		36,810
Total Undiscounted Cash Flows	$	79,499
Less: Imputed interest		(12,411	)
Present value	$	67,088
Current operating lease liabilities (1)		13,375
Non-current operating lease liabilities		53,713
Total lease liabilities	$	67,088

(1)This item is included in the Accrued liabilities line on the Company’s Condensed Consolidated Balance Sheet.

Schedule of Operating Leases Weighted Average, Remaining Lease Term and Discount Rate

Weighted-average remaining lease term-operating leases	10 years
Weighted-average discount rate-operating leases		3.4	%