Leases - Schedule of Lease Costs (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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| Leases [Abstract] | ||||
| Operating lease cost | $ 6,719 | $ 6,832 | $ 13,301 | $ 13,438 |
| Variable lease cost | 5,154 | 3,981 | 10,127 | 8,228 |
| Total operating lease costs | 11,873 | 10,813 | 23,428 | 21,666 |
| Amortization of assets under finance lease | 2,974 | 3,440 | 5,992 | 7,035 |
| Interest | 3 | 110 | 15 | 272 |
| Total finance lease costs | $ 2,977 | $ 3,550 | $ 6,007 | $ 7,307 |
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- Definition Finance Lease Cost No definition available.
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- Definition Operating, Variable, And Short-Term Lease Costs 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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- 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 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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