Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2.2
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of Operating Lease Right of Use Assets and Related Lease Payables
The following table summarizes the operating lease right of use assets and related lease payables in our condensed consolidated balance sheets as of September 30, 2022 and December 31, 2021 (amounts in thousands):
September 30, 2022 December 31, 2021
Operating lease right of use asset $ 108,975  $ 113,399 
Current operating lease liabilities 36,998  37,630 
Long-term operating lease liabilities 74,992  78,688 
Schedule of Lease Cost
The components of lease costs for operating leases for the three and nine months ended September 30, 2022 and 2021 were as follows (amounts in thousands):
Three months ended September 30, Nine months ended September 30,
2022 2021 2022 2021
Operating lease cost $ 14,033  $ 12,791  $ 42,800  $ 37,096 
Short-term lease cost 908  927  2,712  2,697 
Variable lease cost 1,246  997  3,350  3,058 
Total lease costs $ 16,187  $ 14,715  $ 48,862  $ 42,851 
Schedule of Maturities of Operating Lease Liabilities
Maturities of operating lease liabilities as of September 30, 2022 were as follows (amounts in thousands):

Month ending September 30,
2022 $ 11,073 
2023 38,472 
2024 29,629 
2025 21,006 
Thereafter 20,224 
  Total future minimum lease payments 120,404 
Less: Imputed interest (8,414)
  Total $ 111,990