v3.25.3

Leases - Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Leases |  |
Operating lease assets | $ 291,846 | $ 3,260,768
Other current liabilities | $ 747,178 | $ 528,542
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Other Accrued Liabilities, Current | Other Accrued Liabilities, Current
Operating lease liabilities | $ 4,266,240 | $ 3,211,407
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Operating lease liabilities | Operating lease liabilities
Total | $ 5,013,418 | $ 3,739,949
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Operating lease liabilities, Other Accrued Liabilities, Current | Operating lease liabilities, Other Accrued Liabilities, Current
Other current liabilities | $ 33,894 | $ 30,381
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Long-term Debt and Capital Lease Obligations, Current | Long-term Debt and Capital Lease Obligations, Current
Other long-term liabilities | $ 14,817 | $ 36,818
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Long-term Debt and Capital Lease Obligation | Long-term Debt and Capital Lease Obligation
Total | $ 48,711 | $ 67,199
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Long-term Debt and Capital Lease Obligation, Long-term Debt and Capital Lease Obligations, Current | Long-term Debt and Capital Lease Obligation, Long-term Debt and Capital Lease Obligations, Current
Operating lease, weighted average remaining lease term | 9 years 8 months 12 days | 9 years 8 months 12 days
Finance lease, weighted average remaining lease term | 1 year 1 month 6 days | 1 year 8 months 12 days
Operating lease, weighted average discount rate, percent | 9.90% | 10.20%
Finance lease, weighted average discount rate, percent | 9.70% | 9.30%
Remeasured right of use asset and liability | $ 1,283,916 |
Lease liability, Remeasurement | 1,284,000 |
ROU asset and liability impairment | 4,191,133 |
Finance Leased Equipment |  |
Leases |  |
Property and equipment, gross | 364,779 | $ 466,074
Accumulated depreciation | (191,737) | (235,001)
Property and equipment, net | $ 173,042 | $ 231,073

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