XML 160 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Leases included in the Condensed Consolidated Statement of Financial Condition (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]    
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Right-of-use assets Right-of-use assets
Operating lease right-of-use assets $ 441,662 $ 312,588
Operating Lease, Liability, Statement of Financial Position [Extensible List] Lease liabilities Lease liabilities
Operating lease liabilities $ 504,171 $ 357,623
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Right-of-use assets Right-of-use assets
Property and equipment, gross $ 19,548 $ 18,975
Amortization of right-of-use assets (11,333) (7,797)
Property and equipment, net $ 8,215 $ 11,178
Finance Lease, Liability, Statement of Financial Position [Extensible List] Lease liabilities Lease liabilities
Finance lease liabilities $ 8,444 $ 11,394