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Leases and Other Commitments (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In thousands)
Operating lease cost | $ | 18,611 |  |  | $ | 17,493 |  |  | $ | 61,848 |  |  | $ | 52,894 |
Variable lease cost | 4,551 |  |  | 3,001 |  |  | 11,753 |  |  | 9,334 |
Total lease cost | $ | 23,162 |  |  | $ | 20,494 |  |  | $ | 73,601 |  |  | $ | 62,228 |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| September 30, 2025 |  | December 31, 2024
| (In thousands)
Right of use assets, net | $ | 267,589 |  |  | $ | 235,666 |
Lease liabilities included in Accrued Liabilities and other | 61,223 |  |  | 54,736 |
Lease liabilities included in Other long-term liabilities | 220,972 |  |  | 190,017 |
Total lease liabilities | $ | 282,195 |  |  | $ | 244,753 |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities as of September 30, 2025 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
Remaining 2025 | $ | 17,891 |
2026 | 67,807 |
2027 | 55,766 |
2028 | 43,768 |
2029 | 36,722 |
Thereafter | 113,693 |
Total lease payments | 335,647 |
Less: imputed interest | 53,452 |
| $ | 282,195 |

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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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