Leases - Lease Costs and Sublease Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Leases [Abstract] | ||||
| Operating lease costs | $ 13,912 | $ 10,575 | $ 26,560 | $ 21,299 |
| Finance lease costs: | ||||
| Amortization of ROU assets | 5,035 | 3,722 | 10,081 | 7,096 |
| Interest on lease liabilities | 730 | 677 | 1,531 | 1,324 |
| Other lease costs and income: | ||||
| Variable leases costs | 6,999 | 5,849 | 14,197 | 11,968 |
| Sublease income | $ 122 | $ 65 | $ 310 | $ 235 |
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- Definition Finance Lease, Right-Of-Use-Asset, Reduction No definition available.
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- Definition Lease Cost, Finance No definition available.
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- Definition Other Lease Costs And Income 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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- 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 sublease income excluding finance and operating lease expense. 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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