Lessee, Operating Sublease, Extension Term

No definition available.

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- Definition

Lessee, Operating Sublease, Remaining Lease Term

+ References

No definition available.

+ Details

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- Definition

Operating Lease, Minimum Obligations

+ References

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount of sublease income excluding finance and operating lease expense.

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- Definition

Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts.

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Leases - Narrative (Details) - USD ($)	3 Months Ended		6 Months Ended
Leases - Narrative (Details) - USD ($)	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2017
Lessee, Lease, Description [Line Items]
Lease, renewal term	5 years		5 years
Operating sublease, extension term			4 years
Sublease income	$ 2,500,000	$ 3,500,000	$ 5,500,000	$ 7,000,000.0
Asset impairment charges	2,600,000	$ 0	2,600,000	$ 0
Leases not yet commenced	44,300,000		44,300,000
Corporate Headquarters Lease
Lessee, Lease, Description [Line Items]
Operating lease, term of contract					15 years
Minimum obligations	146,300,000		146,300,000
Corporate Headquarters Lease \| Line of Credit \| Letter of Credit
Lessee, Lease, Description [Line Items]
Line of credit facility, maximum borrowing capacity	$ 17,500,000		$ 17,500,000
Minimum
Lessee, Lease, Description [Line Items]
Lease, remaining lease term	1 year		1 year
Operating sublease, term			1 year
Leases not yet commenced, term of contract	6 years		6 years
Maximum
Lessee, Lease, Description [Line Items]
Lease, remaining lease term	11 years		11 years
Operating sublease, term			8 years
Leases not yet commenced, term of contract	7 years		7 years