Leases - Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
---|---|---|
Leases | ||
Operating lease assets | $ 3,097,445 | $ 3,134,938 |
Other current liabilities | $ 549,878 | $ 510,697 |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Other Accrued Liabilities, Current | Other Accrued Liabilities, Current |
Operating lease liabilities | $ 3,060,585 | $ 3,089,950 |
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Operating lease liabilities | Operating lease liabilities |
Total | $ 3,610,463 | $ 3,600,647 |
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Accounts Payable, Current, Operating lease liabilities | Accounts Payable, Current, Operating lease liabilities |
Other current liabilities | $ 34,088 | $ 30,381 |
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Long-term Debt and Capital Lease Obligations, Current | Long-term Debt and Capital Lease Obligations, Current |
Other long-term liabilities | $ 21,705 | $ 36,818 |
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Long Term Debt And Finance Lease Obligations Net Of Current Portion | Long Term Debt And Finance Lease Obligations Net Of Current Portion |
Total | $ 55,793 | $ 67,199 |
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Long-term Debt and Capital Lease Obligations, Current, Long Term Debt And Finance Lease Obligations Net Of Current Portion | Long-term Debt and Capital Lease Obligations, Current, Long Term Debt And Finance Lease Obligations Net Of Current Portion |
Operating leases, Weighted Average Remaining Lease Term | 9 years 4 months 24 days | 9 years 8 months 12 days |
Finance leases, Weighted Average Remaining Lease Term | 1 year 3 months 18 days | 1 year 8 months 12 days |
Operating leases, Weighted Average Discount Rate, Percent | 10.30% | 10.30% |
Finance leases, Weighted Average Discount Rate, Percent | 9.60% | 9.30% |
Property and equipment | ||
Leases | ||
Property and equipment, gross | $ 121,102 | $ 121,102 |
Accumulated depreciation | (88,176) | (73,419) |
Property and equipment, net | $ 32,926 | $ 47,683 |