XML 75 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
Commitments and Contingencies - Schedule of Additional Leases Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Supplemental Income Statement Information:      
Operating lease cost $ 26,227 $ 24,714 $ 22,215
Cash paid for amounts included in the measurement of lease liabilities:      
Net operating cash inflows/(outflows) for operating leases (26,613) (22,211) (9,800)
Right-of-use assets obtained in exchange for lease obligations (e.g. new leases and amendments commenced during the period) $ 27,761 $ 38,113 $ 4,806
Other Information      
Weighted-average remaining lease term - operating leases 10 years 10 months 17 days 11 years 11 months 15 days 12 years 8 months 12 days
Weighted-average discount rate - operating leases 4.21% 3.99% 3.51%