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Leases (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Lessee, Lease, Description [Line Items] |  |  |
Variable Lease, Cost | $ (630) | $ (739) |
Operating Lease, Payments | 11,760 | 10,014 |
Lessee, Operating Lease, Liability, Payments, Due | 35,155 |  |
Operating Lease, Cost | 11,509 | 9,138 |
Sublease Income | 64 | 66 |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | 16,028 | 30,528 |
Finance Lease, Right-of-Use Asset, Amortization | 11,347 | 8,196 |
Operating lease right-of-use asset | 127,464 | 112,501 | $ 122,783
Operating Lease, Impairment Loss |  | 95 |
Operating lease right-of-use asset | $ 127,464 | 112,501 | $ 122,783
Operating Lease, Weighted Average Remaining Lease Term | 4 years 6 months |  | 4 years 6 months
Operating Lease, Weighted Average Discount Rate, Percent | 5.20% |  | 5.10%
Operating leases – current portion | $ 40,020 | 33,977 | $ 40,342
Operating leases – long-term portion | 102,637 | 95,797 | 98,536
Operating Lease, Liability | 142,657 |  | $ 138,878
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | 16,028 | 30,528 |
Lease, Cost | 12,075 | $ 9,811 |
Lessee, Operating Lease, Liability, Payments, Due Year Two | 41,478 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Three | 31,779 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Four | 20,280 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Five | 13,351 |  |
Lessee, Operating Lease, Liability, Payments, Due after Year Five | 18,530 |  |
Lessee, Operating Lease, Liability, Payments, Due | 160,573 |  |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 17,916 |  |
Operating Lease, Liability | $ 142,657 |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number | 204,000 |  |

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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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