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Leases | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Leases | LEASES The Company leases certain manufacturing and warehouse facilities, administrative office space, semi-tractors, trailers, forklifts, and other equipment through operating leases with unrelated third parties. The components of lease expense were as follows:
| Three Months Ended March 31, |  |  |  |
(In thousands) | 2025 |  | 2024 |  |  |  |  |  |  |  |
Operating lease expense | $ | 16,570 |  |  | $ | 15,688 |  |  |  |  |  |  |  |  |
Short-term lease expense | 834 |  |  | 987 |  |  |  |  |  |  |  |  |
Variable lease expense | 916 |  |  | 886 |  |  |  |  |  |  |  |  |
Total lease expense | $ | 18,320 |  |  | $ | 17,561 |  |  |  |  |  |  |  |  |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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