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Leases - Schedule of Quantitative Information Related to Leases (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Lease expenses    
Operating fixed lease expenses [1] $ 2,613 $ 1,444
Finance lease and failed sale leaseback amortization expense [1] 1,573  
Finance lease and failed sale leaseback interest expense [1] 1,572  
Variable lease expenses [1] 1,118 58
Sublease income [1],[2] (77)  
Total lease expenses [1] 6,799 1,502
Other information    
Gross operating cash flows for operating leases [3] (3,913) $ (2,466)
Gross operating cash flows for finance leases and failed sale leasebacks (1,415)  
Gross financing cash flows for finance leases (1,207)  
Gross financing cash flows for failed sale leaseback (489)  
Operating cash flows from subleases [3] $ 77  
Weighted average remaining lease term (in months) – operating leases 90 months 53 months
Weighted average remaining lease term (in months) - finance leases 34 years  
Weighted average discount rate – operating leases 6.20% 4.90%
Weighted average discount rate - finance leases 5.90%  
[1] Lease expense and sublease income represent the amount recorded within our consolidated statements of income. Variable lease amounts represent expenses recognized as incurred which are not included in the lease liability.
[2] For certain of our leased locations, we have vacated the facility and have fully or partially subleased the space.
[3] Cash flows are presented on a consolidated basis and represent cash payments for fixed and variable lease costs.