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Operating Leases (Tables)

9 Months Ended

Sep. 30, 2025

Lessee Disclosure [Abstract]

Schedule of Net Lease Cost

The tables below summarize our net lease cost for the three and nine months ended September 30, 2025 and 2024 (in thousands):

		Three Months Ended September 30,
		2025				2024
Operating lease cost		$	29,292			$	27,789
Short-term lease cost			571				814
Variable lease cost			7,148				6,567
Sublease income			(241	)			(290	)
Net lease cost		$	36,770			$	34,880

		Nine Months Ended September 30,
		2025				2024
Operating lease cost		$	85,429			$	82,981
Short-term lease cost			1,384				2,192
Variable lease cost			21,899				20,579
Sublease income			(561	)			(839	)
Net lease cost		$	108,151			$	104,913

The table below summarizes other information related to our operating leases as of and for the nine months ended September 30, 2025 (in thousands):

Operating lease cash flows		$	83,810
Right-of-use assets obtained in exchange for new operating lease liabilities		$	65,359
Weighted-average remaining lease term (years)			12.2
Weighted-average discount rate			5.08	%

Schedule of Information About Operating Lease Liabilities

The table below presents information about operating lease liabilities as of September 30, 2025, (in thousands, except percentages).

Remainder of 2025		$	26,156
2026			109,853
2027			109,729
2028			107,281
2029			104,718
Thereafter			736,207
Total undiscounted lease payments			1,193,944
Imputed interest			(335,598	)
Total operating lease liabilities		$	858,346

X

- 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

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- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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