v3.25.2
Leases - Components of lease costs and supplemental information related to leases (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Lease Assets and Liabilities          
ROU assets $ 43,770   $ 43,770   $ 47,117
Total lease liabilities 46,426   46,426   $ 49,617
Lease Cost          
Operating lease expense [1] 2,583 $ 1,841 5,065 $ 3,685  
Sublease income 0 0 0 0  
Total lease expense 2,583 1,841 5,065 3,685  
Other Information          
Operating cash outflows from operating leases, net $ 2,528 $ 1,914 $ 4,798 $ 3,778  
Lease Term and Discount Rate          
Weighted average remaining lease term (years) 9 years 11 months 12 days   9 years 11 months 12 days   9 years 11 months 26 days
Weighted average discount rate 6.07%   6.07%   5.95%
[1] Includes short-term leases and variable lease costs, which are immaterial.