Leases - Lease Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Operating leases | ||
| Operating lease right-of-use assets | $ 156,511 | $ 175,046 |
| Operating lease liabilities | 207,645 | 229,825 |
| Finance leases | ||
| Property and equipment, at cost | 32,230 | 42,915 |
| Accumulated depreciation | (14,031) | (20,755) |
| Finance lease liabilities | $ 19,234 | $ 23,095 |
| Finance lease, liability, noncurrent, statement of financial position [extensible list] | Accounts payable, accrued expenses and other liabilities | Accounts payable, accrued expenses and other liabilities |
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- Definition Indicates line item in statement of financial position that includes finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References 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 operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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