XML 58 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Lessee, Lease, Description [Line Items]    
Operating lease, cost $ 82,131 $ 79,252
Variable lease, cost 13,932 13,442
Gain on disposition of assets and investments 69,785 2,188
Operating lease, cash payments 112,596 115,690
Direct advertising expenses (exclusive of depreciation and amortization) $ 179,997 175,645
Operating lease, weighted average remaining lease term 12 years 7 months 6 days  
Operating lease, weighted average discount rate 5.10%  
Leased assets obtained in exchange for operating lease liability $ 4,326 2,424
Amortization expense 713 713
Interest expense 110 120
Principal payments on financing leases $ 333 333
Weighted-average remaining lease term 2 years 8 months 12 days  
Weighted-average discount rate 3.10%  
Non-lease transit costs $ 23,448 23,563
Advertising    
Lessee, Lease, Description [Line Items]    
Direct advertising expenses (exclusive of depreciation and amortization) 2,634 2,527
Termination of Lease Agreements    
Lessee, Lease, Description [Line Items]    
Gain on disposition of assets and investments $ (21) $ (8)