XML 461 R89.htm IDEA: XBRL DOCUMENT v3.24.2
Leases - Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Operating leases    
Operating lease right-of-use assets $ 200,926 $ 229,499
Operating lease liabilities 248,217 278,317
Finance leases    
Property and equipment, at cost 40,828 40,857
Accumulated depreciation $ (16,908) $ (11,781)
Finance lease, liability, noncurrent, statement of financial position [extensible list] Accounts Payable and Accrued Liabilities Accounts Payable and Accrued Liabilities
Finance lease liabilities $ 24,689 $ 29,609