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Leases - Narrative (Details) $ in Thousands | Sep. 30, 2025 USD ($) office | Dec. 31, 2024 USD ($)
--- | --- | ---
Lessee, Lease, Description [Line Items] |  |
Right-of-use lease assets, net of accumulated amortization | $ 121,660 | $ 133,821
Right of use asset, accumulated amortization | 132,940 | 118,325
Lease liabilities | 158,827 | 173,320
Operating Lease, Lease Not yet Commenced |  |
Lessee, Lease, Description [Line Items] |  |
Lease not yet commenced, amount | 3,100 | $ 6,900
Real Estate Leases |  |
Lessee, Lease, Description [Line Items] |  |
Lease liabilities | 155,900 |
Equipment Leases |  |
Lessee, Lease, Description [Line Items] |  |
Lease liabilities | 2,900 |
Real Estate Leases |  |
Lessee, Lease, Description [Line Items] |  |
Right-of-use lease assets, net of accumulated amortization | 118,800 |
Right of use asset, accumulated amortization | 130,700 |
Equipment Leases |  |
Lessee, Lease, Description [Line Items] |  |
Right-of-use lease assets, net of accumulated amortization | 2,900 |
Right of use asset, accumulated amortization | $ 2,300 |
UNITED STATES |  |
Lessee, Lease, Description [Line Items] |  |
Number of stores | office | 88 |

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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 Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 440 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482648/440-10-50-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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