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v3.25.1

Leases and Other Commitments (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
| (In thousands)
Operating lease cost | $ | 20,275 |  |  | $ | 17,604 |  |  |  |  |
Variable lease cost | 3,345 |  |  | 3,191 |  |  |  |  |
Total lease cost | $ | 23,620 |  |  | $ | 20,795 |  |  |  |  |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| March 31, 2025 |  | December 31, 2024
| (In thousands)
Right of use assets, net | $ | 228,180 |  |  | $ | 235,666 |
Lease liabilities included in Accrued Liabilities and other | 56,415 |  |  | 54,736 |
Lease liabilities included in Other long-term liabilities | 182,226 |  |  | 190,017 |
Total lease liabilities | $ | 238,641 |  |  | $ | 244,753 |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities as of March 31, 2025 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
Remaining 2025 | $ | 46,907 |
2026 | 54,987 |
2027 | 42,168 |
2028 | 30,841 |
2029 | 24,671 |
Thereafter | 81,520 |
Total lease payments | 281,094 |
Less: imputed interest | 42,453 |
| $ | 238,641 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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