Leases - Schedule of Assets and Liabilities, Lessee (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Finance | ||
| Property, plant, and equipment | $ 32,380 | $ 33,557 |
| Accumulated amortization | (17,308) | (17,185) |
| Property, plant, and equipment, net | 15,072 | 16,372 |
| Operating | ||
| Operating lease right-of-use (“ROU”) assets | 361,234 | 391,395 |
| Total right-of-use assets | 376,306 | 407,767 |
| Current | ||
| Finance | 2,289 | 2,303 |
| Operating | 110,005 | 99,558 |
| Long-term | ||
| Finance | 10,842 | 12,002 |
| Operating | 271,689 | 312,450 |
| Total lease liabilities | $ 394,825 | $ 426,313 |
| Weighted-average remaining lease term (in years) | ||
| Finance | 9 years 10 months 24 days | 9 years 10 months 20 days |
| Operating | 6 years 6 months 29 days | 6 years 6 months 29 days |
| Weighted-average discount rate | ||
| Finance | 6.87% | 6.89% |
| Operating | 7.39% | 7.62% |
| Finance lease, right-of-use asset, statement of financial position [extensible list] | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization |
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- Definition Finance Lease, Assets And Liabilities, Lessee [Abstract] No definition available.
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- Definition Lease, Liability No definition available.
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- Definition Lease, Right-Of-Use Asset No definition available.
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- Definition Leases, Weighted Average Discount Rate [Abstract] No definition available.
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- Definition Operating Lease, Assets And Liabilities, Lessee [Abstract] No definition available.
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- Definition Weighted Average Remaining Lease Term [Abstract] No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. 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 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 Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- 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/exampleRef
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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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