XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2025
Lessee Disclosure [Abstract]  
Schedule of Lease Expense Components of lease expense were as follows (in thousands):
Three Months Ended March 31,
20252024
Operating lease cost$12,334 $12,244 
Variable lease cost1,302 1,374 
Total lease expense$13,636 $13,618 
Schedule of Supplemental Cash Flow Information Related to Leases
Supplemental cash flow information related to leases is as follows (in thousands):
Three Months Ended March 31,
20252024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$12,489 $12,401 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases$9,657 $3,709