Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Expense and Other Information Related to Leases

The components of lease expense were as follows (in thousands):

	For the Year Ended December 31,
	2024		2023		2022
Finance lease cost:
Amortization of right-of-use assets	$	29,332	$	18,827	$	15,873
Interest on lease liabilities	5,704		3,291		1,127
Operating lease cost	31,742		34,937		31,966
Short-term lease cost	2,857		2,025		2,602
Variable lease cost	9,828		11,516		9,246
Sublease income	(3,132)		(4,667)		(3,780)
Total lease cost	$	76,331	$	65,929	$	57,034

Other information related to leases was as follows (in thousands):

	For the Year Ended December 31,
	2024			2023			2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	35,473		$	39,157		$	34,233
Operating cash flows from finance leases	5,588			2,952			896
Financing cash flows from finance leases	27,240			23,279			14,146
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	14,461			21,417			38,543
Finance leases	36,991			87,726			21,030
Weighted average remaining lease term (years):
Operating leases	4.56			4.92			5.26
Finance leases	3.48			4.07			2.86
Weighted average discount rate:
Operating leases	5.3		%	4.4		%	3.8		%
Finance leases	5.9		%	5.6		%	3.7		%

Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases

Future minimum lease commitments under non-cancellable leases as of December 31, 2024 were as follows (in thousands):

	Operating Leases		Sublease Income		Net Operating Leases		Finance leases
2025	$	33,334	$	2,700	$	30,634	$	30,556
2026	28,409		2,191		26,218		29,601
2027	18,353		1,366		16,987		25,883
2028	10,626		—		10,626		14,273
2029	9,259		—		9,259		1,348
Thereafter	15,833		—		15,833		—
Total future lease payments	115,814		6,257		109,557		101,661
Less: Amount representing interest	(12,945)		—		(12,945)		(9,477)
Present value of future payments	102,869		6,257		96,612		92,184
Less: Amount for tenant incentives	—		—		—		—
Revised Present value of future payments	102,869		6,257		96,612		92,184
Less: Current portion	(28,784)		(2,700)		(26,084)		(26,045)
Long term portion	$	74,085	$	3,557	$	70,528	$	66,139

Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases

Future minimum lease commitments under non-cancellable leases as of December 31, 2024 were as follows (in thousands):

	Operating Leases		Sublease Income		Net Operating Leases		Finance leases
2025	$	33,334	$	2,700	$	30,634	$	30,556
2026	28,409		2,191		26,218		29,601
2027	18,353		1,366		16,987		25,883
2028	10,626		—		10,626		14,273
2029	9,259		—		9,259		1,348
Thereafter	15,833		—		15,833		—
Total future lease payments	115,814		6,257		109,557		101,661
Less: Amount representing interest	(12,945)		—		(12,945)		(9,477)
Present value of future payments	102,869		6,257		96,612		92,184
Less: Amount for tenant incentives	—		—		—		—
Revised Present value of future payments	102,869		6,257		96,612		92,184
Less: Current portion	(28,784)		(2,700)		(26,084)		(26,045)
Long term portion	$	74,085	$	3,557	$	70,528	$	66,139