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Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases

Summary of components of lease expense

The components of lease expense are as follows (in thousands):

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​

​

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​

​

​

​

​

​

​

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Three Months Ended June 30,

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Six Months Ended June 30,

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​

2025

​

2024

2025

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​

2024

Operating lease expense (1)

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$

39,422

​

$

37,145

​

$

80,996

​

$

71,770

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(1) Includes short-term leases which are immaterial.

Summary of operating lease liabilities

Our operating lease liabilities are reported on the Condensed Consolidated Balance Sheets as follows (in thousands):

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
​		2025		​	​	2024
Accrued liabilities	​	$	137,587	​	$	122,021
Noncurrent operating lease liabilities, net of current portion	​		330,834	​		333,370
​	​	$	468,421	​	$	455,391

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- Definition

The tabular disclosure of operating lease liabilities.

+ References

No definition available.

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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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- References

No definition available.

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