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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows.

		Three Months Ended
		March 31, 2025				March 31, 2024
		(In thousands)
Operating lease cost		$	11,716			$	9,953
Short-term lease cost			296				265
Variable lease cost			2,517				2,483
Sublease income			(106	)			(114	)
Total lease cost		$	14,423			$	12,587

Supplemental Cash Flow Information Related to Leases

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

		Three Months Ended
		March 31, 2025				March 31, 2024
		(In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities		$	11,891			$	10,338
Right-of-use assets obtained in exchange for new operating lease liabilities		$	10,755			$	7,727

Future Lease Payments for Operating Leases

The aggregate future lease payments for operating leases as of March 31, 2025, were as follows.

Fiscal Year		Amount (In thousands)
2025 (excluding the three months ended March 31, 2025)		$	34,886
2026			39,782
2027			30,338
2028			20,607
2029 and thereafter			31,286
Total lease payments		$	156,899
Less: imputed  interest			16,087
Total operating lease liabilities		$	140,812

Average Lease Terms and Discount Rates

Average lease terms and discount rates were as follows.

		March 31, 2025				March 31, 2024
Weighted-average remaining lease term		4.49 years				3.9 years
Weighted-average discount rate			4.8%				4.2%

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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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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