Lessee, Operating Sublease, Extension Term

No definition available.

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- Definition

Lessee, Operating Sublease, Remaining Lease Term

+ References

No definition available.

+ Details

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- Definition

Operating Lease, Minimum Obligations

+ References

No definition available.

+ Details

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount of sublease income excluding finance and operating lease expense.

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Leases - Narrative (Details) - USD ($)	3 Months Ended		9 Months Ended
Leases - Narrative (Details) - USD ($)	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2017
Lessee, Lease, Description [Line Items]
Lease, renewal term	5 years		5 years
Operating sublease, extension term			4 years
Sublease income	$ 2,800,000	$ 3,500,000	$ 8,400,000	$ 10,500,000
Asset impairment charges	0	$ 0	2,600,000	$ 0
Corporate Headquarters Lease
Lessee, Lease, Description [Line Items]
Operating lease, term of contract					15 years
Minimum obligations	142,500,000		142,500,000
Corporate Headquarters Lease \| Line of Credit \| Letter of Credit
Lessee, Lease, Description [Line Items]
Line of credit facility, maximum borrowing capacity	$ 17,500,000		$ 17,500,000
Minimum
Lessee, Lease, Description [Line Items]
Lease, remaining lease term	1 year		1 year
Operating sublease, term			1 year
Maximum
Lessee, Lease, Description [Line Items]
Lease, remaining lease term	11 years		11 years
Operating sublease, term			8 years