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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows.

		For the Year Ended
		December 31, 2024				December 31, 2023				December 31, 2022
		(In thousands)
Operating lease cost		$	41,751			$	38,559			$	35,154
Short-term lease cost			1,163				1,353				1,049
Variable lease cost			9,739				9,438				6,779
Sublease income			(481	)			(526	)			(492	)
Total lease cost		$	52,172			$	48,824			$	42,490

Supplemental cash flow Information Related to Leases

The supplemental cash flow information related to leases was as follows.

		For the Year Ended
		December 31, 2024				December 31, 2023				December 31, 2022
		(In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities		$	42,934			$	39,813			$	36,136
Right-of-use assets obtained in exchange for new operating lease liabilities		$	70,729			$	36,264			$	40,502

Future Lease Payments for Operating Leases

The aggregate future lease payments for operating leases as of December 31, 2024, were as follows.

Fiscal Year		Amount (In thousands)
2025		$	45,290
2026			37,572
2027			28,363
2028			18,999
2029 and thereafter			27,424
Total lease payments		$	157,648
Less: imputed interest			15,945
Total operating lease liabilities		$	141,703

Average Lease Terms and Discount Rates

Average lease terms and discount rates were as follows:

		As of the Year Ended
		December 31, 2024				December 31, 2023				December 31, 2022
Weighted-average remaining lease term		4.5 years				3.9 years				4.1 Years
Weighted-average discount rate			4.7	%			4.0	%			2.9	%

X

- 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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- References

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+ Details

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X

- 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

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- Definition

Tabular disclosure of supplemental information related to leases.

+ References

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- Definition

Tabular disclosure of information related to weighted average discount rates.

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