XML 134 R119.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Lessee) - Summary of Lease Expense (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Lessee Lease Description [Line Items]      
Operating lease cost [1],[2] $ 10,725 $ 11,653 $ 12,175
Property-related [Member]      
Lessee Lease Description [Line Items]      
Operating lease cost $ 5,100 $ 6,000 $ 5,700
[1] $5.1 million, $6.0 million, and $5.7 million included in “Property-related”, with the remainder reflected in the “General and administrative” line of our consolidated statements of net income for 2024, 2023, and 2022, respectively.
[2] Includes short-term leases.