Leases - Schedule of Value of Lease Liabilities Related to Operating and Finance Leases (Details) $ in Thousands |
Mar. 31, 2025
USD ($)
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| Operating Leases | |
| Remaining 2025 | $ 19,388 |
| 2026 | 24,140 |
| 2027 | 22,413 |
| 2028 | 19,782 |
| 2029 | 16,088 |
| Thereafter | 42,545 |
| Total lease payments | 144,356 |
| Less: Interest | (33,043) |
| Present value of lease liabilities | 111,313 |
| Financing Leases | |
| Remaining 2025 | 463 |
| 2026 | 541 |
| 2027 | 312 |
| 2028 | 182 |
| 2029 | 45 |
| Thereafter | 20 |
| Total lease payments | 1,563 |
| Less: Interest | (155) |
| Present value of lease liabilities | 1,408 |
| Total | |
| Remaining 2025 | 19,851 |
| 2026 | 24,681 |
| 2027 | 22,725 |
| 2028 | 19,964 |
| 2029 | 16,133 |
| Thereafter | 42,565 |
| Total lease payments | 145,919 |
| Less: Interest | (33,198) |
| Present value of lease liabilities | 112,721 |
| Sublease Income | |
| Remaining 2025 | 483 |
| 2026 | 326 |
| 2027 | 0 |
| 2028 | 0 |
| 2029 | 0 |
| Thereafter | 0 |
| Total lease payments | $ 809 |
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- Definition Finance Lease, Liability, to be Paid, after Year Four No definition available.
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- Definition Lessee, Operating Lease, Liability, To Be Paid, After Year Four No definition available.
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- Definition Lessor, Operating Lease, Payment to be Received, after Year Four No definition available.
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- Definition Net Lease Liabilities, Payments, Due [Abstract] No definition available.
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- Definition Net Lease Liability, Imputed Interest No definition available.
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- Definition Net Lease Liability, Payments Due No definition available.
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- Definition Net Lease Liability, Payments, Due after Year Four No definition available.
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- Definition Net Lease Liability, Payments, Due Year Four No definition available.
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- Definition Net Lease Liability, Payments, Due Year One No definition available.
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- Definition Net Lease Liability, Payments, Due Year Three No definition available.
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- Definition Net Lease Liability, Payments, Due Year Two No definition available.
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- Definition Net Lease Liability, Payments, Remainder of Fiscal Year No definition available.
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- Definition Net Lease Liability, Present Value No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of lease payments to be received by lessor for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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