| Schedule of Components of Lease Expense |
The components of lease expense are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | September 30, 2024 | | September 30, 2023 | | Offices | | Data Centers | | Total | | Offices | | Data Centers | | Total | | (in thousands) | | Lease expense | $ | 3,624 | | | $ | 6,786 | | | $ | 10,410 | | | $ | 3,419 | | | $ | 5,644 | | | $ | 9,063 | | | Short term lease expense | 287 | | | — | | | 287 | | | 200 | | | 13 | | | 213 | | | Variable lease expense | 431 | | | 65 | | | 496 | | | 289 | | | 14 | | | 303 | | | Sublease income | (343) | | | — | | | (343) | | | (277) | | | — | | | (277) | | | Total operating lease expense | $ | 3,999 | | | $ | 6,851 | | | $ | 10,850 | | | $ | 3,631 | | | $ | 5,671 | | | $ | 9,302 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended | September 30, 2024 | | September 30, 2023 | | Offices | | Data Centers | | Total | | Offices | | Data Centers | | Total | | (in thousands) | | Lease expense | $ | 10,839 | | | $ | 19,642 | | | $ | 30,481 | | | $ | 10,548 | | | $ | 16,844 | | | $ | 27,392 | | | Short term lease expense | 914 | | | — | | | 914 | | | 489 | | | 42 | | | 531 | | | Variable lease expense | 1,102 | | | 122 | | | 1,224 | | | 493 | | | 75 | | | 568 | | | Sublease income | (1,152) | | | — | | | (1,152) | | | (692) | | | — | | | (692) | | | Total operating lease expense | $ | 11,703 | | | $ | 19,764 | | | $ | 31,467 | | | $ | 10,838 | | | $ | 16,961 | | | $ | 27,799 | |
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