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Leases - Schedule of Operating Lease Costs (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Lessee, Lease, Description [Line Items] |  |  |  |
Right-of-use lease asset amortization |  |  | $ 19,529 | $ 20,687
Real Estate |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Right-of-use lease asset amortization | $ 6,165 | $ 6,321 | 18,242 | 19,446
Interest expense | 3,139 | 3,402 | 9,690 | 10,009
Equipment |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Right-of-use lease asset amortization | 424 | 432 | 1,287 | 1,285
Interest expense | $ 45 | $ 45 | $ 135 | $ 138

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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