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v3.25.2

Leases - Schedule of Value of Lease Liabilities Related to Operating and Finance Leases (Details) $ in Thousands | Jun. 30, 2025 USD ($)
--- | ---
Operating Leases |
Remaining 2025 | $ 13,037
2026 | 24,641
2027 | 22,846
2028 | 20,191
2029 | 16,472
Thereafter | 43,830
Total lease payments | 141,017
Less: Interest | (31,763)
Present value of lease liabilities | 109,254
Financing Leases |
Remaining 2025 | 348
2026 | 631
2027 | 383
2028 | 251
2029 | 108
Thereafter | 38
Total lease payments | 1,759
Less: Interest | (178)
Present value of lease liabilities | 1,581
Total |
Remaining 2025 | 13,385
2026 | 25,272
2027 | 23,229
2028 | 20,442
2029 | 16,580
Thereafter | 43,868
Total lease payments | 142,776
Less: Interest | (31,941)
Present value of lease liabilities | 110,835
Sublease Income |
Remaining 2025 | 326
2026 | 326
2027 | 0
2028 | 0
2029 | 0
Thereafter | 0
Total lease payments | $ 652

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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