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Note 10 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 161,190 |  |  | $ | 153,961 |
Short-term lease cost |  |  | — |  |  |  | (685 | )
Lessee, Leases, Supplemental Cash Flow Information [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 158,785 |  |  | $ | 155,085 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  |  | 41,840 |  |  |  | 32,080 |
Lessee, Leases, Supplemental Balance Sheet Information [Table Text Block] |
|  | December 31, |
(In thousands, except lease term and discount rate) |  | 2023 |  |  | 2022 |
Operating Leases |  |  |  |  |  |  |  |
Operating lease right-of-use assets, including favorable lease rates asset |  | $ | 793,335 |  |  | $ | 830,345 |
Current lease liabilities (included in accrued liabilities) |  | $ | 98,867 |  |  | $ | 88,776 |
Operating lease liabilities |  |  | 711,387 |  |  |  | 758,440 |
Total operating lease liabilities |  | $ | 810,254 |  |  | $ | 847,216 |
Weighted Average Remaining Lease Term |  |  |  |  |  |  |  |
Operating leases (in years) |  |  | 14.9 |  |  |  | 15.5 |
Weighted Average Discount Rate |  |  |  |  |  |  |  |
Operating leases |  |  | 8.4 | % |  |  | 8.7 | %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
(In thousands) |  | Operating Leases |
For the year ending December 31, |  |  |  |
2024 |  | $ | 157,839 |
2025 |  |  | 157,609 |
2026 |  |  | 121,211 |
2027 |  |  | 120,324 |
2028 |  |  | 119,623 |
Thereafter |  |  | 790,691 |
Total lease payments |  |  | 1,467,297 |
Less imputed interest |  |  | (657,043 | )
Less current portion (included in accrued liabilities) |  |  | (98,867 | )
Long-term portion of operating lease liabilities |  | $ | 711,387 |
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block] |
(In thousands) |  | Minimum Rental Income |
For the year ending December 31, |  |  |  |
2024 |  | $ | 2,733 |
2025 |  |  | 1,209 |
2026 |  |  | 544 |
2027 |  |  | 456 |
2028 |  |  | 371 |
Thereafter |  |  | 665 |
Total |  | $ | 5,978 |

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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 + Details
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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 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-12 + Details
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