Quarterly report pursuant to Section 13 or 15(d)

Leases - Summary of Lease Cost (Detail)

v3.23.2
Leases - Summary of Lease Cost (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Lease costs:        
Operating lease cost $ 9,246 $ 9,283 $ 17,652 $ 15,610
Finance lease costs 0 8 0 17
Short term lease costs:        
Operating lease cost 163 83 401 279
Finance lease costs 0 3 0 5
Sublease Income (74) (106) (246) (197)
Lease cost – net $ 9,335 $ 9,271 17,807 15,714
Cash paid for amounts included in the measurement of lease liabilities        
Operating cash flows from operating leases     15,902 12,495
Non-cash related activities        
Right-of-use assets obtained in exchange for new operating lease liabilities     $ 6,692 $ 54,359
Weighted average discount rate (percent)        
Operating leases 5.10% 4.50% 5.10% 4.50%
Finance leases 0.00% 3.20% 0.00% 3.20%
Weighted average remaining lease term (years)        
Operating leases 8 years 6 months 7 years 4 months 24 days 8 years 6 months 7 years 4 months 24 days
Finance leases 2 years 3 months 18 days 2 years 3 months 18 days