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v3.25.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Operating Lease, Supplemental Balance Sheet | The following table presents the lease-related assets and liabilities recorded on the Condensed Consolidated Balance Sheets as of March 31, 2025 and December 31, 2024:
| Balance Sheet Classification |  | March 31, 2025 |  | December 31, 2024
Assets: |  |  |  |  |
Noncurrent | Operating lease right-of-use asset |  | $ | 152,689 |  | $ | 139,695
Liabilities: |  |  |  |  |
Current | Operating leases – current portion |  | $ | 45,526 |  | $ | 43,172
Noncurrent | Operating leases – long-term portion |  | 120,730 |  | 109,816
Total operating lease liabilities |  |  | $ | 166,256 |  | $ | 152,988
Weighted-average remaining lease term |  |  | 4.7 years |  | 4.5 years
Weighted-average discount rate |  |  | 5.2 | % |  | 5.3 | %
Schedule of Lease Costs | The following table presents the composition of lease costs during the three months ended March 31, 2025 and 2024:
|  | Three Months Ended March 31,
|  | 2025 |  | 2024
Operating lease cost |  | $ | 13,443 |  |  | $ | 11,509 |
Variable lease cost |  | 256 |  |  | 630 |
Less: sublease income |  | 68 |  |  | 64 |
Total lease cost(1) |  | $ | 13,631 |  |  | $ | 12,075 |
(1) Included in operating expenses in the Company's Condensed Consolidated Statements of Income.
Schedule of Leases Supplemental Cash Flows | The following table presents supplemental cash and non-cash information related to the Company's operating leases during the three months ended March 31, 2025 and 2024:
|  | Three Months Ended March 31,
|  | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows used for operating leases(1) |  | $ | 13,568 |  |  | $ | 11,760 |
Noncash transactions |  |  |  |
Right-of-use asset obtained in exchange for new operating lease liabilities |  | $ | 24,155 |  |  | $ | 16,028 |
Right-of-use asset noncash lease expense(1) |  | $ | 11,161 |  |  | $ | 11,347 |
(1) Included in leases and other liabilities in the Condensed Consolidated Statement of Cash Flows.
Schedule of Future Minimum Lease Payments | The following table presents future minimum lease payments for each of the next five years and the total for the remaining years as of March 31, 2025:
2025 (remaining nine months) | $ | 40,472 |
2026 | 45,808 |
2027 | 34,018 |
2028 | 25,196 |
2029 | 14,749 |
Thereafter | 27,841 |
Total minimum lease payments | 188,084 |
Less: imputed interest | 21,828 |
Total lease liabilities | $ | 166,256 |

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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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