XML 153 R85.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Narrative (Details)
1 Months Ended 12 Months Ended 24 Months Ended
Mar. 31, 2024
USD ($)
Feb. 28, 2023
USD ($)
ft²
Dec. 31, 2021
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
installment
Dec. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
May 01, 2024
USD ($)
installment
lease
Nov. 30, 2023
USD ($)
Nov. 30, 2021
Lessee, Lease, Description [Line Items]                    
Impairment of the right-of-use asset           $ 600,000        
Short-term lease costs         $ 30,000,000.0 39,200,000        
Selling, general and administrative         160,200,000 168,000,000.0        
West Palm Beach, Florida, Lease Commencing November 2023                    
Lessee, Lease, Description [Line Items]                    
Lease, term of contract   15 years               10 years
Monthly payment amount   $ 200,000                
Annual maintenance charge   $ 600,000                
Percentage of annual adjustment in lease payment and charges   3.00%                
Square footage leased | ft²   25,184                
Prepaid rent                 $ 1,100,000  
Selling, general and administrative         0 700,000 $ 1,100,000      
West Palm Beach, Florida, Lease Commencing Fourth Quarter 2023                    
Lessee, Lease, Description [Line Items]                    
Lease not yet commenced, term of contract     5 years              
Monthly lease payments     $ 100,000              
Percentage of annual adjustment in lease payment and charges     3.00%              
Deposits assets           $ 200,000 $ 200,000      
Security deposit written off $ 200,000                  
DBMGi                    
Lessee, Lease, Description [Line Items]                    
Number of property leases with amended termination dates | lease               3    
Early lease termination payment receivable         4,000,000     $ 12,000,000    
Surrender fees, number of equal installments to be received | installment               3    
Surrender fees payments received for lease termination         $ 4,000,000          
Surrender fees, number of equal installments to be received remaining | installment         2          
Gain on lease modification         $ 8,700,000          
Forecast                    
Lessee, Lease, Description [Line Items]                    
Short-term lease costs       $ 9,000,000.0