Leases - Schedule of Lease, Cost (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Finance lease cost | ||||
| Amortization of finance lease ROU assets | $ 637 | $ 590 | $ 1,322 | $ 1,134 |
| Interest on lease liabilities | 234 | 255 | 472 | 499 |
| Operating lease cost | 31,450 | 26,550 | 63,039 | 52,367 |
| Variable lease cost | 3,069 | 1,451 | 6,077 | 3,413 |
| Short-term lease cost | 2,232 | 2,018 | 4,501 | 4,076 |
| Net lease cost | 37,622 | 30,864 | 75,411 | 61,489 |
| Operating lease income | $ (555) | $ (1,035) | $ (1,129) | $ (4,900) |
| Operating lease income comprehensive income extensible list not disclosed flag | Operating lease income (1) | Operating lease income (1) | Operating lease income (1) | Operating lease income (1) |
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- Definition Operating Lease Income Comprehensive Income Extensible List Not Disclosed Flag 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 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 operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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