Finance Lease, Liability, to be Paid, after Year Four

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- Definition

Financing Lease, Capitalized Interest Expense

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Lessee, Lease Liability, Payments, Due

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Lessee, Lease Liability, Payments Due

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- Definition

Lessee, Lease Liability, Payments, Due After Year Four

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- Definition

Lessee, Lease Liability, Payments, Due Next Twelve Months

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- Definition

Lessee, Lease Liability, Payments, Due Year Four

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- Definition

Lessee, Lease Liability, Payments, Due Year One

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- Definition

Lessee, Lease Liability, Payments, Due Year Three

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- Definition

Lessee, Lease Liability, Payments, Due Year Two

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, After Year Four

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No definition available.

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, Due

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Lessee, Operating Lease, Liability, Other, Payments, Due

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, Due Next Twelve Months

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No definition available.

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, Due Year Four

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No definition available.

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, Due Year One

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No definition available.

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, Due Year Three

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, Due Year Two

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- Definition

Lessee, Operating Lease, Liability, to be Paid, After Year Four

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No definition available.

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- Definition

Operating Lease, Capitalized Interest Expense

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No definition available.

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- References

No definition available.

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-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

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.

+ 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

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- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.

+ References

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.

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Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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- Definition

Amount of sublease income excluding finance and operating lease expense.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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Leases - Maturity of Lease Liabilities (Details) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Mar. 31, 2025	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Operating leases
2024, excluding the six months ended June 30, 2024		$ 8,337		$ 8,337
2025		13,760		13,760
2026		11,138		11,138
2027		6,114		6,114
2028		1,740		1,740
Thereafter		790		790
Total lease payments		41,879		41,879
Less: Interest		2,711		2,711
Present value of lease liabilities		39,168		39,168
Finance leases
2024, excluding the six months ended June 30, 2024		37		37
2025		57		57
2026		35		35
2027		30		30
2028		0		0
Thereafter		0		0
Total lease payments		159		159
Less: Interest		11		11
Present value of lease liabilities		148		148
Other Leases
2024, excluding the six months ended June 30, 2024		921		921
2025		426		426
2026		130		130
2027		110		110
2028		119		119
Thereafter		92		92
Total lease payments		1,798		1,798
Total Lease Obligations
2024, excluding the six months ended June 30, 2024		9,295		9,295
2025		14,243		14,243
2026		11,303		11,303
2027		6,254		6,254
2028		1,859		1,859
Thereafter		882		882
Total lease payments		43,836		43,836
Operating lease, capitalized interest expense				1,379
Financing lease, capitalized interest expense				6
Sublease income		$ 434	$ 344	$ 935	$ 688
Forecast
Total Lease Obligations
Sublease income	$ 861