Fixed Assets, Net - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||||
| Depreciation expense | $ 51,381 | $ 47,749 | |||
| Asset retirement obligations | $ 6,000 | $ 6,000 | $ 6,000 | ||
| Software, Internally Developed and Purchased | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Software development costs capitalized | 8.1 million | 8.1 million | 18.1 million | 18.4 million | |
| Software amortization expense | $ 9,600 | $ 10,300 | $ 19,100 | $ 21,400 | |
| Impairment charges | 1,100 | 1,200 | 1,200 | 1,600 | |
| Location, Statement of Income, Balance [Axis]: us-gaap:OccupancyNet | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Depreciation expense | $ 6,000 | $ 5,900 | $ 12,300 | $ 11,400 | |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Describes the types of costs an entity capitalizes as part of property, plant and equipment, including the accounting treatment for costs incurred for repairs and maintenance activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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