Leases - Information Related to Operating Leases (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Operating Leases | ||
| Right-of-use assets | $ 88,298 | $ 90,136 |
| Operating lease, liability, current, statement of financial position | Other Liabilities, Current | Other Liabilities, Current |
| Other current liabilities | $ 19,839 | $ 18,087 |
| Operating lease liabilities | 77,406 | 79,399 |
| Finance Leases | ||
| Property and equipment, at cost | 28,321 | 28,321 |
| Accumulated depreciation | (2,056) | (1,658) |
| Property and equipment, net | 26,265 | 26,663 |
| Other liabilities | $ 31,249 | $ 31,021 |
| Weighted Average Remaining Lease Term | ||
| Operating leases | 7 years 3 months 7 days | 7 years 4 months 13 days |
| Finance leases | 33 years | 33 years 6 months |
| Weighted Average Discount Rate | ||
| Operating leases | 5.10% | 5.01% |
| Finance leases | 7.10% | 7.10% |
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- Definition Leases, Weighted Average Discount Rate No definition available.
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- Definition Leases, Weighted Average Remaining Lease Term 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 finance lease, classified as noncurrent. 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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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. 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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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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