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v3.25.1

Leases - Schedule of Future Minimum Commitments for Finance Leases and Lease Financing Obligations (Details) $ in Thousands | Mar. 31, 2025 USD ($)
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Finance leases |
Remainder of 2025 | $ 13,024
2026 | 12,123
2027 | 8,021
2028 | 927
2029 | 120
Total future minimum lease and financing commitments | 34,215
Less imputed interest | (3,893)
Total finance lease liabilities | 30,322
Lease financing obligations |
Remainder of 2025 | 2,251
2027 | 0
2028 | 0
2029 | 0
Total future minimum lease and financing commitments | 2,251
Less imputed interest | (113)
Total lease financing obligation liabilities | 2,138
Total |
Remainder of 2025 | 15,275
2026 | 12,123
2027 | 8,021
2028 | 927
2029 | 120
Total future minimum lease and financing commitments | 36,466
Less imputed interest | (4,006)
Total finance lease and lease financing obligation liabilities | $ 32,460

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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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