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LEASES (Tables)
3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of Lease Expense, Remaining Lease Terms, Discount Rate and Other Information
Information regarding lease expense, remaining lease term, discount rate, and other select lease information are presented below (dollars in thousands):
Three Months Ended March 31,
Lease Costs20252024
Operating lease expense(1)
$27,885 $25,637 
Short-term lease expense1,527 1,162 
Total lease expense$29,412 $26,799 
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(1) Operating lease expense for the three months ended March 31, 2025, includes a $6.3 million impairment charge on our Kansas City regional center lease resulting from the execution of a sublease agreement on a portion of the building. The impairment charge was determined by comparing the discounted cash flows of the head lease and sublease rental payments. The impairment charge is included in All Other and Corporate and within other selling, general, and administrative expenses in our condensed consolidated statements of operations and comprehensive income.
Three Months Ended March 31,
Other Lease Information20252024
Operating cash flows from operating leases$28,948 $25,223 
Right-of-use lease assets obtained in exchange for new lease liabilities6,497 36,810 
Lease Term and Discount RateAs of March 31, 2025As of December 31, 2024
Weighted average remaining lease term (in years)5.45.5
Weighted average discount rate4.4 %4.3 %
Schedule of Maturity of Lease Liabilities
The maturities of lease liabilities as of March 31, 2025, were as follows (in thousands):
Maturity of Lease LiabilitiesOperating Leases
Remaining 2025$60,958 
202684,647 
202767,892 
202853,805 
202941,314 
Thereafter72,961 
Total lease payments381,577 
Less: Interest(42,728)
Present value of lease liabilities$338,849