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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Summary of Lease Costs | The components of lease costs for the three and nine months ended September 30, 2025 and September 30, 2024 are as follows (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
Operating lease cost |  | $ | 16,971 |  |  | $ | 16,022 |  |  | $ | 50,235 |  |  | $ | 49,584 |
Short-term lease cost |  |  | 3,642 |  |  |  | 4,480 |  |  |  | 10,309 |  |  |  | 11,912 |
Amortization of right-of-use assets |  |  | 1,136 |  |  |  | 923 |  |  |  | 3,413 |  |  |  | 2,535 |
Interest on lease liabilities |  |  | 135 |  |  |  | 115 |  |  |  | 396 |  |  |  | 313 |
Sublease income |  |  | (974 | ) |  |  | (1,008 | ) |  |  | (2,796 | ) |  |  | (3,246 | )
Total lease cost |  | $ | 20,910 |  |  | $ | 20,532 |  |  | $ | 61,557 |  |  | $ | 61,098 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases for the nine months ended September 30, 2025 and September 30, 2024 is as follows (in thousands):
|  | Nine Months Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |
Operating cash flows for operating leases |  | $ | 49,892 |  |  | $ | 51,013 |
Operating cash flows for finance leases |  |  | 396 |  |  |  | 313 |
Financing cash flows from finance leases |  |  | 3,311 |  |  |  | 2,419 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 18,942 |  |  |  | 15,633 |
Right-of-use assets obtained in exchange for new finance lease liabilities |  | $ | 2,164 |  |  | $ | 4,003 |
Schedule of Supplemental Balance Sheet and Other Information Related to Leases | Supplemental balance sheet and other information related to leases as of September 30, 2025 and December 31, 2024 are as follows (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
Operating Leases: |  |  |  |  |  |
Right-of-use assets |  | $ | 133,535 |  |  | $ | 153,048 |
Lease liabilities: |  |  |  |  |  |
Current |  |  | 49,514 |  |  |  | 52,725 |
Long-term |  |  | 97,673 |  |  |  | 114,386 |
Total operating lease liabilities |  | $ | 147,187 |  |  | $ | 167,111 |
Finance Leases: |  |  |  |  |  |
Other noncurrent assets |  | $ | 9,519 |  |  | $ | 9,864 |
Accrued expenses and other current liabilities |  | $ | 4,072 |  |  | $ | 3,645 |
Other long-term liabilities |  | $ | 5,792 |  |  | $ | 6,441 |
Weighted Average Remaining Lease Term: |  |  |  |  |  |
Operating leases |  | 3.7 Years |  |  | 3.9 Years |
Finance leases |  | 2.7 Years |  |  | 2.8 Years |
Weighted Average Discount Rate: |  |  |  |  |  |
Operating leases |  |  | 4.6 | % |  |  | 4.5 | %
Finance leases |  |  | 5.0 | % |  |  | 5.0 | %
Schedule of Maturity Analysis of Future Undiscounted Cash Flows | A maturity analysis of the future undiscounted cash flows associated with the Company’s operating and finance lease liabilities as of September 30, 2025 is as follows (in thousands):
|  | Operating Leases |  |  | Finance Leases |
2025 (remaining) |  | $ | 15,831 |  |  | $ | 1,178 |
2026 |  |  | 48,882 |  |  |  | 4,383 |
2027 |  |  | 34,576 |  |  |  | 3,131 |
2028 |  |  | 28,496 |  |  |  | 1,791 |
2029 |  |  | 21,053 |  |  |  | 393 |
Thereafter |  |  | 11,421 |  |  |  | 48 |
Total lease payments |  |  | 160,259 |  |  |  | 10,924 |
Less: imputed interest |  |  | (13,072 | ) |  |  | (1,060 | )
Total present value of lease liabilities |  | $ | 147,187 |  |  | $ | 9,864 |

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