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Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Leases [Abstract] |  |  |  |
Weighted-average remaining lease term for operating leases | 6 years 10 months 24 days |  | 6 years 10 months 24 days |
Weighted-average remaining lease term for finance leases | 3 years 1 month 6 days |  | 3 years 1 month 6 days |
Weighted-average discount rate for operating leases | 3.60% |  | 3.60% |
Weighted-average discount rate for finance leases | 3.70% |  | 3.70% |
Operating Lease Expense [Abstract] |  |  |  |
Operating lease cost | $ 5,953 | $ 6,762 | $ 17,892 | $ 22,945
Variable lease cost | 1,961 | 1,923 | 4,701 | 3,410
Finance Lease Expense [Abstract] |  |  |  |
Amortization of right-of-use assets | 700 | 1,240 | 2,183 | 3,843
Interest on lease liabilities | 86 | 123 | 289 | 380
Total lease expense | 8,700 | $ 10,048 | 25,065 | 30,578
Supplemental Cash Flow Information Related to Leases [Abstract] |  |  |  |
Operating cash outflow from operating leases |  |  | 19,103 | 21,975
Operating cash outflow from finance leases |  |  | 295 | 360
Financing cash outflow from finance leases |  |  | 2,302 | 2,382
Right-of-use assets obtained in exchange for operating lease obligations |  |  | 14,914 | 14,351
Right-of-use assets obtained in exchange for finance lease obligations |  |  | 10 | $ 782
Maturities of Operating Lease Liabilities [Abstract] |  |  |  |
2024 | 6,371 |  | 6,371 |
2025 | 21,164 |  | 21,164 |
2026 | 16,202 |  | 16,202 |
2027 | 12,304 |  | 12,304 |
2028 | 9,112 |  | 9,112 |
Thereafter | 32,953 |  | 32,953 |
Total | 98,106 |  | 98,106 |
Less: Finance charges | 10,072 |  | 10,072 |
Total principal liability | 88,034 |  | 88,034 |
Maturities of Financing Lease Liabilities [Abstract] |  |  |  |
2024 | 733 |  | 733 |
2025 | 2,822 |  | 2,822 |
2026 | 2,817 |  | 2,817 |
2027 | 2,795 |  | 2,795 |
2028 | 736 |  | 736 |
Thereafter | 0 |  | 0 |
Total | 9,903 |  | 9,903 |
Less: Finance charges | 612 |  | 612 |
Total principal liability | 9,291 |  | 9,291 |
Additional lease liabilities not yet commenced | $ 100 |  | $ 100 |

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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_VariableLeaseCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration