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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Components Of Leases Expenses | The components of lease expense are as follows:
| Year ended December 31,
In thousands | 2024 |  | 2023 |  | 2022
Operating lease cost(a) | $52,417 |  | $64,845 |  | $73,103
Short-term lease cost(b) | 938 |  | 900 |  | 929
Variable lease cost | 12,390 |  | 13,200 |  | 13,002
Net lease cost | $65,745 |  | $78,945 |  | $87,034
(a) Includes sublease income of $8.3 million, $9.1 million, and $7.7 million for the years ended December 31, 2024, 2023, and 2022, respectively. (b) Excludes expenses relating to leases with a lease term of one month or less. The leases are accounted for as operating leases. Supplemental information related to leases are as follows:
| Year ended December 31,
In thousands, except lease term and discount rate | 2024 |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of operating lease liabilities | $71,985 |  | $76,338 |  | $79,659
Right-of-use assets obtained in exchange for operating lease obligations | 6,071 |  | 31,501 |  | 15,272
Gain on sale and leaseback transactions, net | (105) |  | (40,221) |  | (12,249)
Weighted-average remaining lease term (in years) | 6.0 |  | 6.4 |  | 6.8
Weighted-average discount rate | 13.2% |  | 13.0% |  | 12.6%
Schedule of Future Minimum Lease Payments | Future minimum lease payments under non-cancellable leases are as follows:
In thousands | Year ended December 31,
2025 | $61,987
2026 | 50,461
2027 | 42,486
2028 | 38,113
2029 | 37,293
Thereafter | 74,223
Total future minimum lease payments | 304,563
Less: Imputed interest | 97,071
Total | $207,492

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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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