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v3.25.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Schedule of Composition of Operating Lease Expense | The following table details the composition of operating lease expense (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Operating lease expense |  |  |  |  | $ | 16,815 |  |  | $ | 19,728 |
Variable lease expense |  |  |  |  | 375 |  |  | 301 |
Total lease expense |  |  |  |  | $ | 17,190 |  |  | $ | 20,029 |
The following table presents additional information about the operating lease obligations:
| March 31, 2025 |  | December 31, 2024
Weighted-average remaining lease term (in years) | 5.0 |  | 5.1
Weighted-average discount rate | 9.15% |  | 9.14%
Schedule of Maturities of Operating Lease Liabilities | The maturities of the operating lease liabilities as of March 31, 2025 are as follows (in thousands):
Fiscal Year Ending | Operating Leases
Remainder of 2025 | $ | 53,623 |
2026 | 56,491 |
2027 | 38,268 |
2028 | 26,282 |
2029 | 17,113 |
2030 and thereafter | 41,885 |
Total minimum lease payments | 233,662 |
Less: interest expense | 47,129 |
Present value of lease obligations | 186,533 |
Less: current lease obligations | 55,321 |
Long-term lease obligations | $ | 131,212 |

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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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