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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases, Operating [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
| Years Ended December 31,
| 2024 |  | 2023 |  | 2022
Finance lease cost: |  |  |  |  |
Amortization of right-of-use asset | $ | 1,036 |  |  | $ | 932 |  |  | $ | 917 |
Interest on lease liabilities | 163 |  |  | 106 |  |  | 53 |
Total finance lease cost | 1,199 |  |  | 1,038 |  |  | 970 |
Operating lease cost | 43,517 |  |  | 47,148 |  |  | 43,668 |
Short-term lease cost | 6,647 |  |  | 5,415 |  |  | 5,338 |
Total lease cost | $ | 51,363 |  |  | $ | 53,601 |  |  | $ | 49,976 |
Supplemental cash flow information related to leases was as follows:
| Years Ended December 31,
| 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 43,188 |  |  | $ | 47,196 |
Operating cash flows from finance leases | 124 |  |  | 106 |
Financing cash flows from finance leases | 1,011 |  |  | 938 |
Non-cash information: |  |  |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | 72,361 |  |  | 14,818 |
Finance leases | 1,218 |  |  | 1,325 |
Schedule of Assets and Liabilities, Lessee | Supplemental balance sheet information related to leases was as follows:
| Years Ended December 31,
| 2024 |  | 2023
Operating Leases |  |  |
Operating lease right-of-use assets | $ | 153,438 |  |  | $ | 95,805 |
Operating lease liabilities – short term | 42,493 |  |  | 32,053 |
Operating lease liabilities – long term | 111,400 |  |  | 63,961 |
Total operating lease liabilities | $ | 153,893 |  |  | $ | 96,014 |
Finance Leases |  |  |
Property, plant and equipment – gross | $ | 4,131 |  |  | $ | 3,528 |
Accumulated depreciation | (1,771) |  |  | (1,369) |
Property, plant and equipment – net | $ | 2,360 |  |  | $ | 2,159 |
Accounts payable | $ | 897 |  |  | $ | 797 |
Other liabilities | 1,549 |  |  | 1,400 |
Total finance lease liabilities | $ | 2,446 |  |  | $ | 2,197 |
Weighted Average Remaining Lease Term |  |  |
Operating leases | 7.2 years |  | 9.1 years
Finance leases | 3.1 years |  | 3.3 years
Weighted Average Discount Rate |  |  |
Operating leases | 6.16 | % |  | 6.40 | %
Finance leases | 6.92 | % |  | 6.71 | %
Schedule of Operating Lease, Liability, Maturity | Maturities of lease liabilities are as follows:
Year Ending December 31, | Operating Leases |  | Finance Leases
2025 | $ | 51,252 |  |  | $ | 1,047 |
2026 | 40,462 |  |  | 806 |
2027 | 30,566 |  |  | 521 |
2028 | 24,359 |  |  | 301 |
2029 | 9,972 |  |  | 50 |
Thereafter | 41,880 |  |  | 14 |
Total lease payments | 198,491 |  |  | 2,739 |
Less imputed interest | (44,598) |  |  | (293) |
Total | $ | 153,893 |  |  | $ | 2,446 |
Schedule of Finance Lease, Liability, Maturity | Maturities of lease liabilities are as follows:
Year Ending December 31, | Operating Leases |  | Finance Leases
2025 | $ | 51,252 |  |  | $ | 1,047 |
2026 | 40,462 |  |  | 806 |
2027 | 30,566 |  |  | 521 |
2028 | 24,359 |  |  | 301 |
2029 | 9,972 |  |  | 50 |
Thereafter | 41,880 |  |  | 14 |
Total lease payments | 198,491 |  |  | 2,739 |
Less imputed interest | (44,598) |  |  | (293) |
Total | $ | 153,893 |  |  | $ | 2,446 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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