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v3.25.3

Leases (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) Lease | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Components of Lease Expense [Abstract] |  |  |  |  |
Operating lease cost | $ 12,350 | $ 10,362 | $ 36,124 | $ 30,578 |
Short-term lease cost | 277 | 323 | 701 | 851 |
Variable lease cost | 2,544 | 2,552 | 7,742 | 7,732 |
Sublease Income | (109) | (121) | (326) | (369) |
Total lease cost | 15,062 | 13,116 | 44,241 | 38,792 |
Supplemental Information Related to Leases [Abstract] |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities | 12,417 | 10,637 | 36,496 | 31,539 |
Right-of-use assets obtained in exchange for new operating lease liabilities | 13,512 | $ 9,945 | 39,467 | $ 30,573 |
Future Lease Payments for Operating Leases [Abstract] |  |  |  |  |
2025 (excluding the nine months ended September 30, 2025) | 12,552 |  | 12,552 |  |
2026 | 45,999 |  | 45,999 |  |
2027 | 36,658 |  | 36,658 |  |
2028 | 26,229 |  | 26,229 |  |
2029 and thereafter | 44,438 |  | 44,438 |  |
Total lease payments | 165,876 |  | 165,876 |  |
Less: imputed interest | 17,738 |  | 17,738 |  |
Total operating lease liabilities | $ 148,138 |  | $ 148,138 |  |
Average Lease Terms and Discount Rates [Abstract] |  |  |  |  |
Weighted-average remaining lease term - Operating leases | 4 years 7 months 6 days | 3 years 10 months 24 days | 4 years 7 months 6 days | 3 years 10 months 24 days |
Weighted-average discount rate - Operating leases | 5.00% | 4.50% | 5.00% | 4.50% |
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 | $ 58,015 |  | $ 58,015 |  | $ 51,105
Future minimum rental payments under related party lease agreements | 2,800 |  | 2,800 |  |
Michael G. Mayrsohn [Member] |  |  |  |  |
Future Lease Payments for Operating Leases [Abstract] |  |  |  |  |
Total operating lease liabilities | 400 |  | 400 |  |
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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