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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases

Summary of composition of operating lease expense

The following table details the composition of operating lease expense (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended September 30,

​

​

Nine Months Ended September 30,

​

​

2024

​

2023

​

2024

​

2023

Operating lease expense

​

$

18,076

​

$

20,232

​

​

$

56,634

​

$

65,390

Variable lease expense

​

$

225

​

$

187

​

​

$

726

​

$

689

Schedule of maturities of operating lease liabilities

The maturities of the Company’s operating lease liabilities as of September 30, 2024 are as follows (in thousands):

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

Fiscal Year Ending

​

​

​

​

​

​

​

​

​

​

​

Operating leases

Remainder of 2024

​

​

​

​

​

​

​

​

​

​

​

$

18,574

2025

​

​

​

​

​

​

​

​

​

​

​

​

65,499

2026

​

​

​

​

​

​

​

​

​

​

​

​

45,570

2027

​

​

​

​

​

​

​

​

​

​

​

​

32,555

2028

​

​

​

​

​

​

​

​

​

​

​

​

23,767

2029 and thereafter

​

​

​

​

​

​

​

​

​

​

​

​

54,906

Total minimum lease payments

​

​

​

​

​

​

​

​

​

​

​

​

240,871

Less: interest expense

​

​

​

​

​

​

​

​

​

​

​

​

(48,232)

Present value of lease obligations

​

​

​

​

​

​

​

​

​

​

​

​

192,639

Less: current lease obligations

​

​

​

​

​

​

​

​

​

​

​

​

(55,276)

Long-term lease obligations

​

​

​

​

​

​

​

​

​

​

​

$

137,363

Summary of additional information about the Company's operating lease obligations

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​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	September 30,		December 31,
​	​	​	​	​	​	​	​	​	2024		2023
Weighted-average remaining lease term (in years)	​	​	​	​	​	​	​	​	5.1	​	5.6
Weighted-average discount rate	​	​	​	​	​	​	​	​	9.10%	​	8.23%

X

- Definition

Tabular disclosure of supplemental lease information including weighted-average lease term, weighted average discount rate, and miscellaneous financial statement information.

+ References

No definition available.

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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

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- References

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X

- 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

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