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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Leases on Consolidated Balance Sheet

The Company recorded the following at December 31, 2024 and 2023 on the consolidated balance sheets (in thousands):

				December 31,
Right-of-Use Assets		Balance Sheet Classification		2024				2023
Finance lease right-of-use assets		Property and equipment, net		$	7,872			$	7,872
Operating lease right-of-use assets		Operating lease right-of-use assets			118,369				117,780
Total				$	126,241			$	125,652
				December 31,
Lease Liabilities		Balance Sheet Classification		2024				2023
Current:
Finance lease liabilities		Other accrued liabilities		$	1,089			$	990
Operating lease liabilities		Current portion of operating lease liabilities			25,462				26,268
Noncurrent:
Finance lease liabilities		Other liabilities			10,805				10,896
Operating lease liabilities		Operating lease liabilities			101,828				100,808
Total				$	139,184			$	138,962

Schedule of Weighted-average Remaining Lease Terms and Discount Rates

Weighted-average remaining lease terms and discount rates were as follows at December 31, 2024 and 2023:

		December 31,
		2024				2023
Weighted-average remaining lease term (in years):
Finance			19.8				20.9
Operating			8.0				8.1
Weighted-average discount rate:
Finance			5.1	%			5.1	%
Operating			6.0	%			5.7	%

Schedule of Lease Cost

The Company recorded the following lease costs for the years ended December 31, 2024, 2023 and 2022 (in thousands):

		Year Ended December 31,
		2024				2023				2022
Finance lease costs:
Depreciation of leased assets			378				378				378
Interest of lease liabilities			1,014				1,028				1,041
Total finance lease costs		$	1,392			$	1,406			$	1,419
Operating lease costs			34,977				34,400				34,349
Variable lease costs			3,421				3,319				3,129
Short term lease costs			2,995				3,237				2,605
Other lease costs			6,468				5,596				5,379
Total rents and leases		$	47,861			$	46,552			$	45,462
Total lease costs		$	49,253			$	47,958			$	46,881

Schedule of Undiscounted Cash Flows for Finance and Operating Leases

Undiscounted future cash flows for finance and operating leases recorded on the consolidated balance sheet were as follows at December 31, 2024 (in thousands):

		Finance Leases				Operating Leases
2025		$	1,089			$	32,457
2026			1,089				26,261
2027			1,089				20,217
2028			1,089				16,738
2029			1,107				13,589
Thereafter			19,626				57,221
Total minimum lease payments			25,089				166,483
Less: amount of lease payments representing interest			13,195				39,193
Present value of future minimum lease payments			11,894				127,290
Less: Current portion of lease liabilities			1,089				25,462
Noncurrent lease liabilities		$	10,805			$	101,828

Schedule of Supplemental Data

Supplemental data for the years ended December 31, 2024, 2023 and 2022 were as follows (in thousands):

		Year Ended December 31,
		2024				2023				2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	36,141			$	34,940			$	33,836
Operating cash flows for finance leases		$	1,014			$	1,028			$	1,041
Financing cash flows for finance leases		$	(8	)		$	(38	)		$	(51	)
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	33,060			$	14,714			$	31,294
Finance leases		$	—			$	—			$	—

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Tabular disclosure of lease items on the condensed consolidated balance sheet.

+ References

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Tabular disclosure of lease weighted average remaining terms and discount rates.

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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

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