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Leases (Tables)

3 Months Ended

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

X

- 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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

+ Details

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