XML 104 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases Lease Expense Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating lease cost:      
Fixed lease expense $ 557,591 $ 556,844 $ 552,194
Variable lease expense 131,539 135,990 127,621
Operating Lease, Cost 689,130 692,834 679,815
Financing lease cost:      
Amortization of leased assets 28,262 26,964 27,079
Interest on lease liabilities 10,885 11,724 12,776
Net lease cost $ 728,277 $ 731,522 $ 719,670