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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Balance Sheet Information

The following table provides a summary of leases included on the Condensed Consolidated Balance Sheets as of September 30, 2025 and 2024 and December 31, 2024, Condensed Consolidated Statements of Earnings and Comprehensive Income, and Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2025 and 2024:

						Condensed Consolidated Balance Sheets Line Item						September 30,												December 31,
(in thousands)												2025						2024						2024
Operating leases
Assets						Operating lease right-of-use assets						$	94,363					$	87,097					$	93,933
Liabilities
Current						Accrued expenses and other current liabilities						$	19,965					$	18,094					$	19,415
Noncurrent						Operating lease liabilities						76,599						70,496						76,184
Total operating lease liabilities												$	96,564					$	88,590					$	95,599

Lease, Cost

The components of lease expense were as follows:

						Condensed Consolidated Statements of Earnings and Comprehensive Income Line Item						Three Months Ended  September 30,
(in thousands)												2025						2024
Lease cost						General administrative expenses and cost of sales						$	6,478					$	5,599

Other Information

Supplemental cash flow information related to leases is as follows:

						Three Months Ended  September 30,
(in thousands)						2025						2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases						$	6,336					$	5,559
Operating right-of-use assets obtained in exchange for new lease liabilities						742						5,862

The following table summarizes the Company's lease terms and discount rates as of September 30, 2025 and 2024:

			2025						2024
Weighted-average remaining lease terms (in years)			6.4						6.5
Weighted-average discount rate			5.2		%				5.1		%

Operating Lease, Liability, Maturity

The following is a schedule, by years, of maturities of operating lease liabilities as of September 30, 2025:

(in thousands)			Operating Leases
Remaining three months of 2025			$	6,416
2026			23,034
2027			19,918
2028			17,493
2029			13,644
2030			10,208
Thereafter			22,180
Total lease payments			112,893
Less: Present value discount			(16,329)
Total lease liabilities			$	96,564

Finance Lease, Liability, Maturity

The following is a schedule, by years, of maturities of operating lease liabilities as of September 30, 2025:

(in thousands)			Operating Leases
Remaining three months of 2025			$	6,416
2026			23,034
2027			19,918
2028			17,493
2029			13,644
2030			10,208
Thereafter			22,180
Total lease payments			112,893
Less: Present value discount			(16,329)
Total lease liabilities			$	96,564

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- Definition

Lease, Lessee, Balance Sheet Information [Table Text Block]

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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- 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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