v3.25.2
Leases - Schedule of Quantitative Information Related to Leases (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Lease expenses        
Operating fixed lease expenses [1] $ 2,594 $ 1,122 $ 5,207 $ 2,566
Finance lease and failed sale leaseback amortization expense [1] 1,573   3,146  
Finance lease and failed sale leaseback interest expense [1] 1,557   3,129  
Variable lease expenses [1] 1,100 279 2,218 337
Sublease income [1],[2] (91)   (168)  
Total lease expenses [1] 6,733 1,401 13,532 2,903
Other information        
Gross operating cash flows for operating leases [3] (3,271) $ (2,016) (7,184) $ (4,482)
Gross operating cash flows for finance leases and failed sale leasebacks (1,451)   (2,866)  
Gross financing cash flows for finance leases (1,225)   (2,432)  
Gross financing cash flows for failed sale leaseback     (489)  
Operating cash flows from subleases [3] $ 91   $ 168  
Weighted average remaining lease term (in months) – operating leases 89 months 69 months 89 months 69 months
Weighted average remaining lease term (in months) - finance leases 31 months   31 months  
Weighted average discount rate – operating leases 6.20% 5.10% 6.20% 5.10%
Weighted average discount rate - finance leases 5.90%   5.90%  
[1] Lease expense and sublease income represent the amount recorded within our unaudited condensed consolidated statements of income. Variable lease amounts represent expenses recognized as incurred which are not included in the lease liability.
[2] For certain of our leased locations, we have vacated the facility and have fully or partially subleased the space.
[3] Cash flows are presented on a consolidated basis and represent cash payments for fixed and variable lease costs.