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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Rights-of-Use Assets and Operating Lease Liabilities | Amounts reported in the condensed consolidated balance sheets were:
| September 30, 2025 |  | December 31, 2024
| (in thousands)
Assets: |  |  |
Right-of-use assets | $ | 343,100 |  |  | $ | 307,228 |
Liabilities: |  |  |
Current operating lease liabilities | $ | 84,331 |  |  | $ | 68,551 |
Long-term operating lease liabilities | 303,059 |  |  | 283,406 |
Total operating lease liabilities | $ | 387,390 |  |  | $ | 351,957 |
Schedule of Lease Costs and Other Information | Lease-related costs reported within ‘Cost of sales’ and ‘Selling, general and administrative expenses’ in our condensed consolidated statements of operations were:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (in thousands)
Operating lease cost | $ | 26,876 |  |  | $ | 21,555 |  |  | $ | 76,614 |  |  | $ | 62,209 |
Short-term lease cost | 2,925 |  |  | 4,907 |  |  | 9,317 |  |  | 14,920 |
Variable lease cost | 14,812 |  |  | 15,450 |  |  | 36,295 |  |  | 38,757 |
Total lease costs | $ | 44,613 |  |  | $ | 41,912 |  |  | $ | 122,226 |  |  | $ | 115,886 |
Schedule of Maturities of Operating Lease Liabilities | The maturities of our operating lease liabilities were:
| As of September 30, 2025
| (in thousands)
2025 (remainder of year) | $ | 18,793 |
2026 | 103,969 |
2027 | 87,319 |
2028 | 69,588 |
2029 | 55,924 |
Thereafter | 131,667 |
Total future minimum lease payments | 467,260 |
Less: imputed interest | (79,870) |
Total operating lease liabilities | $ | 387,390 |

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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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