Leases - Schedule of Expenses Related to Leasing Activity (Details) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025
USD ($)
property
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Mar. 31, 2024
USD ($)
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Leases [Abstract] | ||
Operating lease expense | $ 6,827 | $ 5,716 |
Financing lease amortization | 150 | 134 |
Financing lease interest | 26 | 27 |
Financing lease expense | 176 | 161 |
Sublease income | (159) | 0 |
Net lease cost | $ 6,844 | $ 5,877 |
Number of leased properties subleased | property | 1 | |
Lease term (in years) | 1 year 3 months |
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- Definition Finance Lease, Cost No definition available.
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- Definition Number Of Properties Subleased No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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