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v3.25.2

Leases (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) Lease | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Components of Lease Expense [Abstract] |  |  |  |  |
Operating lease cost | $ 12,058 | $ 10,263 | $ 23,774 | $ 20,216 |
Short-term lease cost | 127 | 256 | 424 | 521 |
Variable lease cost | 2,681 | 2,677 | 5,198 | 5,136 |
Sublease Income | (111) | (114) | (217) | (204) |
Total lease cost | 14,755 | 13,082 | 29,179 | 25,669 |
Supplemental Information Related to Leases [Abstract] |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities | 12,188 | 10,564 | 24,079 | 20,902 |
Right-of-use assets obtained in exchange for new operating lease liabilities | 15,200 | $ 12,901 | 25,955 | $ 20,628 |
Future Lease Payments for Operating Leases [Abstract] |  |  |  |  |
2025 (excluding the six months ended June 30, 2025) | 24,169 |  | 24,169 |  |
2026 | 43,047 |  | 43,047 |  |
2027 | 33,672 |  | 33,672 |  |
2028 | 23,620 |  | 23,620 |  |
2029 and thereafter | 38,028 |  | 38,028 |  |
Total lease payments | 162,536 |  | 162,536 |  |
Less: imputed interest | 17,219 |  | 17,219 |  |
Total operating lease liabilities | $ 145,317 |  | $ 145,317 |  |
Average Lease Terms and Discount Rates [Abstract] |  |  |  |  |
Weighted-average remaining lease term - Operating leases | 4 years 6 months | 3 years 10 months 24 days | 4 years 6 months | 3 years 10 months 24 days |
Weighted-average discount rate - Operating leases | 4.90% | 4.40% | 4.90% | 4.40% |
Number of operating leases to be expired | Lease |  |  | 2 |  |
Leases expiration date one |  |  | Apr. 30, 2030 |  |
Leases expiration date two |  |  | Dec. 31, 2031 |  |
Leasehold improvements | $ 55,218 |  | $ 55,218 |  | $ 51,105
Future minimum rental payments under related party lease agreements | 2,900 |  | 2,900 |  |
Michael G. Mayrsohn [Member] |  |  |  |  |
Future Lease Payments for Operating Leases [Abstract] |  |  |  |  |
Total operating lease liabilities | 200 |  | 200 |  |
Average Lease Terms and Discount Rates [Abstract] |  |  |  |  |
Leasehold improvements | $ 300 |  | $ 300 |  |
Maximum [Member] |  |  |  |  |
Operating Lease [Abstract] |  |  |  |  |
Lease term | 5 years |  | 5 years |  |

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