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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Assets and Liabilities

Supplemental balance sheet information related to leases as of December 31, 2024 and 2023 was as follows:

Leases			Classification			2024			2023
Assets:
Operating			Operating lease right-of-use assets, net			$	292,387		$	371,611
Finance			Buildings, Furniture, equipment and software, net			36,513			47,604
Total leased assets						$	328,900		$	419,215
Liabilities:
Current
Operating			Current portion of operating leases			$	48,170		$	57,514
Finance			Current portion of long-term debt and finance leases			7,258			6,742
Non-current
Operating			Long-term operating leases, less current portion			278,957			360,120
Finance			Long-term debt and finance leases, less current portion			41,137			50,826
Total lease liabilities						$	375,522		$	475,202

Lease Term and Discount Rate						2024			2023			2022
Weighted average remaining lease terms
Operating leases						8.2 years			8.6 years			9.4 years
Finance leases						13.2 years			13.7 years			14.6 years
Weighted average discount rate
Operating leases						9.00		%	9.50		%	9.40		%
Finance leases						10.10		%	10.70		%	9.90		%

Schedule of Lease, Cost

The components of lease cost for the years ended December 31, 2024, 2023 and 2022 were as follows:

Lease Cost			Classification			2024			2023			2022
Operating lease cost			Direct costs			$	64,934		$	62,904		$	58,701
Finance lease cost
Amortization of leased assets			Direct costs			10,918			10,130			6,821
Interest on leased assets			Interest expense			5,461			5,670			3,990
Short-term lease costs			Direct costs			1,407			1,242			1,055
Variable lease costs			Direct costs			15,241			13,165			9,806
Sublease income			Revenues			(1,173)			(934)			(425)
Total lease cost						$	96,788		$	92,177		$	79,948

Supplemental cash flow information related to leases for the years ended December 31, 2024, 2023 and 2022 was as follows:

Other Information			2024			2023			2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used for operating leases			$	62,682		$	63,959		$	56,540
Operating cash flows used for finance leases			$	5,461		$	5,670		$	3,990
Financing cash flows used for finance leases			$	8,527		$	6,905		$	5,136
Leased assets obtained for new finance lease liabilities			$	7,001		$	13,034		$	5,226
Leased assets obtained for new operating lease liabilities			$	13,793		$	20,920		$	12,677

Schedule of Finance Lease, Liability

As of December 31, 2024, maturities of lease liabilities were as follows:

Maturity of Lease Liability			Operating Leases			Finance Leases
Year 1			$	86,505		$	11,512
Year 2			78,089			8,391
Year 3			66,779			6,827
Year 4			47,483			4,390
Year 5			40,572			4,455
Thereafter			162,972			70,764
Total lease payments			$	482,400		$	106,339
Less: interest and inflation			(155,273)			(57,944)
Present value of lease liabilities			$	327,127		$	48,395

Schedule of Operating Lease, Liability

As of December 31, 2024, maturities of lease liabilities were as follows:

Maturity of Lease Liability			Operating Leases			Finance Leases
Year 1			$	86,505		$	11,512
Year 2			78,089			8,391
Year 3			66,779			6,827
Year 4			47,483			4,390
Year 5			40,572			4,455
Thereafter			162,972			70,764
Total lease payments			$	482,400		$	106,339
Less: interest and inflation			(155,273)			(57,944)
Present value of lease liabilities			$	327,127		$	48,395

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Assets And Liabilities, Lessee [Table Text Block]

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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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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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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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