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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
|  |  | Year Ended December 31,
(In thousands) | Classification |  | 2024 |  | 2023
Operating lease cost |  |  |  |  |
Operating lease cost | Operating and SG&A expenses |  | $ | 20,486 |  |  | $ | 50,118 |
Variable lease cost | Operating and SG&A expenses |  | 14,861 |  |  | 12,612 |
Short-term lease cost | Operating and SG&A expenses |  | 5,473 |  |  | 8,649 |
Total operating lease cost |  |  | $ | 40,820 |  |  | $ | 71,379 |
Finance lease cost |  |  |  |  |
Amortization of leased assets | Depreciation and amortization |  | $ | 1,562 |  |  | $ | 475 |
Interest on lease liabilities | Interest expense, net |  | 287 |  |  | 89 |
Total finance lease cost |  |  | $ | 1,849 |  |  | $ | 564 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Year Ended December 31,
(In thousands) | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows used under operating lease agreements | $ | 22,507 |  |  | $ | 50,605 |
Operating cash flows used under finance lease agreements | 191 |  |  | 87 |
Financing cash flows used under finance lease agreements | 1,283 |  |  | 527 |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
|  | December 31,
(In thousands) |  | 2024 |  | 2023
Operating leases |  |  |  |
Operating lease right-of-use assets, gross (1) |  | $ | 92,784 |  |  | $ | 92,481 |
Accumulated amortization (1) |  | (14,317) |  |  | (13,085) |
Operating lease right-of-use assets, net |  | $ | 78,467 |  |  | $ | 79,396 |
Current portion of operating leases (1) |  | $ | 15,128 |  |  | $ | 13,745 |
Non-current operating leases(1) |  | 78,328 |  |  | 81,325 |
Total operating lease liabilities |  | $ | 93,456 |  |  | $ | 95,070 |
Finance leases |  |  |  |
Property and equipment, gross |  | $ | 8,954 |  |  | $ | 5,719 |
Accumulated depreciation |  | (4,932) |  |  | (3,594) |
Property and equipment, net |  | $ | 4,022 |  |  | $ | 2,125 |
Current portion of finance leases |  | $ | 1,308 |  |  | $ | 158 |
Non-current finance leases |  | 2,335 |  |  | 1,533 |
Total finance lease liabilities |  | $ | 3,643 |  |  | $ | 1,691 |
(1)The Company made a short-term lease accounting policy election and does not recognize ROU assets or liabilities for operating leases with terms of 12 months or less.
Schedule of Additional Information Related to Leases | The following presents additional information related to the Company’s leases as of December 31, 2024:
| December 31,
| 2024 |  | 2023
Weighted average remaining lease term |  |  |
Operating leases | 8.9 years |  | 7.3 years
Finance leases | 3.6 years |  | 23.5 years
Weighted average discount rate |  |  |
Operating leases | 6.4 | % |  | 6.3 | %
Finance leases | 3.9 | % |  | 6.8 | %
Schedule of Maturities of Lease Liabilities | As of December 31, 2024, maturities of lease liabilities were as follows:
(In thousands) | Operating Leases |  | Finance Leases |  | Total
2025 | $ | 20,530 |  |  | $ | 1,420 |  |  | $ | 21,950 |
2026 | 18,792 |  |  | 1,420 |  |  | 20,212 |
2027 | 15,764 |  |  | 283 |  |  | 16,047 |
2028 | 12,994 |  |  | 182 |  |  | 13,176 |
2029 | 9,615 |  |  | 182 |  |  | 9,797 |
Thereafter | 47,765 |  |  | 394 |  |  | 48,159 |
Total lease payments | 125,460 |  |  | 3,881 |  |  | 129,341 |
Amount of interest | (32,004) |  |  | (238) |  |  | (32,242) |
Present value of lease liabilities | $ | 93,456 |  |  | $ | 3,643 |  |  | $ | 97,099 |
Schedule of Minimum and Contingent Operating Lease Income | Minimum and contingent operating lease income was as follows:
| Year Ended December 31,
(In thousands) | 2024 |  | 2023 |  | 2022
Minimum rental income | $ | 8,014 |  |  | $ | 8,234 |  |  | $ | 7,380 |
Contingent rental income | 2,810 |  |  | 3,298 |  |  | 4,071 |
Total rental income | $ | 10,824 |  |  | $ | 11,532 |  |  | $ | 11,451 |
Schedule of Future Minimum Rental Payments to be Received Under Operating Leases | Future minimum rent payments to be received under operating leases are as follows (in thousands):
Year Ending December 31, | Amount
2025 | $ | 5,250 |
2026 | 4,265 |
2027 | 1,504 |
2028 | 1,000 |
2029 | 862 |
Thereafter | 1,361 |
Total future minimum rent payments | $ | 14,242 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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