XML 57 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Schedule of Assets and Liabilities Related to both Operating and Finance Leases (Detail) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
ASSETS    
Operating lease right-of-use assets $ 438,692 $ 451,930
Finance lease right-of-use assets 382 546
Total right-of-use assets $ 439,074 $ 452,476
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property and equipment, net Property and equipment, net
Current liabilities    
Operating Lease, Liability, Current $ (90,823) $ (88,521)
Finance lease liabilities $ (113) $ (140)
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Non-current liabilities    
Operating lease liabilities $ (380,842) $ (395,235)
Finance lease liabilities (241) (382)
Total lease liabilities $ (472,019) $ (484,278)