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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Additional Information on Leases | The following table provides additional information about the Company’s leases:
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2025 |  | 2024 |  | 2025 |  | 2024 |
Lease costs |  |  |  |  |  |  |  |  |
Operating lease costs |  | $8,555 |  | $7,861 |  | $16,860 |  | $15,739 |
Short-term lease costs |  |  |  |  |  |  |  |  |
Operating lease costs |  | 548 |  | 202 |  | 1,054 |  | 447 |
Sublease income |  | (157) |  | (148) |  | (265) |  | (296) |
Lease costs – net |  | $8,946 |  | $7,915 |  | $17,649 |  | $15,890 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |
Operating cash flows for operating leases |  |  |  |  |  | $16,876 |  | $14,651 |
Non-cash related activities |  |  |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  |  |  |  | 11,985 |  | 10,268 |
Amortization of right-of-use assets for operating lease activity |  |  |  |  |  | 12,072 |  | 11,359 |
Weighted average discount rate (percent) |  |  |  |  |  |  |  |  |
Operating leases |  |  |  |  |  | 5.4 % |  | 5.3 % |
Weighted average remaining lease term (years) |  |  |  |  |  |  |  |  |
Operating leases |  |  |  |  |  | 7.2 |  | 7.9 |

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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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- References No definition available. + Details
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