Commitments and Contingencies - Supplemental Cash Flow Information Related to Leases (Details) - USD ($) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
Jan. 23, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Commitments and Contingencies Disclosure [Abstract] | |||
| Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | $ 31,771 | $ 20,430 | |
| Operating cash flows from operating leases | 38,190 | 41,932 | |
| Finance Lease, Interest Payment on Liability | 503 | 506 | |
| Finance Lease, Principal Payments | 36 | 33 | |
| Other Commitments [Line Items] | |||
| Sale Leaseback Transaction, Historical Cost | $ 11,750 | ||
| Sale and Leaseback Transaction, Gain (Loss), Net | $ 10,200 | $ 10,234 | $ 0 |
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- References No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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