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LEASE (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Components of Lease Cost

The components of lease expense were as follows for the periods presented:

						Year ended December 31,
						2024						2023						2022
Operating and variable lease cost						$	42,080					$	38,839					$	36,679
Short-term lease cost						1,974						1,916						2,405
Total operating lease cost						$	44,054					$	40,755					$	39,084

Schedule of Supplemental Cash Flow Information

						December 31,
						2024						2023
Weighted average remaining lease term						17.93						17.88
Weighted average discount rate						5.8%						5.7%

Schedule of Future Minimum Lease Payments of Operating Lease Liabilities

Fiscal years ending December 31,						December 31, 2024
2025						$	28,709
2026						38,437
2027						37,532
2028						37,789
2029						36,625
Thereafter						464,604
Total undiscounted lease payments						$	643,696
Less imputed interest						$	246,630
Total lease liabilities						$	397,066

X

- 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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X

- References

No definition available.

+ Details

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X

- 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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X

- Definition

Schedule of Supplemental Cash Flow Information.

+ References

No definition available.

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