XML 113 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Schedule of Components of Total Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]      
Operating lease cost $ 59,588 $ 35,242  
Amortization of ROU assets 1,047 1,871 $ 0
Interest on lease liabilities 79 104  
Finance lease cost 1,126 1,975  
Variable lease cost 15,862 8,879  
Sublease income (11,170) (5,190)  
Total lease cost $ 65,406 $ 40,906