XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Supplemental Financial Information - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 398,360 $ 411,744
Accumulated depreciation and amortization (283,882) (274,507)
Property and equipment, net 114,478 137,237
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 217,859 230,211
Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 178,658 177,070
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,843 $ 4,463