Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

		Years Ended December 31,
	Classification	2024		2023		2022
Operating lease cost	DS&A Expenses	$	125,423	$	109,942	$	81,520
Finance lease cost:
Amortization of lease assets	DS&A Expenses		2,194		2,151		2,755
Interest on lease liabilities	Interest expense, net		1,071		1,232		1,516
Total finance lease cost			3,265		3,383		4,271
Short-term lease cost	DS&A Expenses, Cost of goods sold		11,596		8,271		4,129
Variable lease cost	DS&A Expenses, Cost of goods sold		45,850		45,158		35,431
Total lease cost		$	186,134	$	166,754	$	125,351

Other information related to leases was as follows:

	Years Ended December 31,
	2024			2023			2022
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating and finance leases	$	119,157		$	109,726		$	81,821
Financing cash flows from finance leases	$	2,761		$	2,523		$	2,850
Right-of-use assets obtained in exchange for new operating and finance lease liabilities	$	156,230		$	116,230		$	75,188
Weighted average remaining lease term (years)
Operating leases		4.9			3.9			4.3
Finance leases		3.5			4.3			5.2
Weighted average discount rate
Operating leases		7.9	%		7.3	%		6.9	%
Finance leases		10.6	%		10.3	%		9.9	%

Assets And Liabilities, Lessee

Supplemental balance sheet information was as follows:

		As of December 31,
	Classification	2024		2023
Assets:
Operating lease assets	Operating lease assets	$	355,627	$	296,533
Finance lease assets	Property and equipment, net		6,376		8,477
Total lease assets		$	362,003	$	305,010
Liabilities:
Current
Operating	Other current liabilities	$	91,221	$	85,665
Finance	Current portion of long-term debt		2,683		2,822
Noncurrent
Operating	Operating lease liabilities, excluding current portion		286,212		222,429
Finance	Long-term debt, excluding current portion		7,096		9,557
Total lease liabilities		$	387,212	$	320,473

Schedule of Maturities of Finance Lease Liabilities

Maturities of lease liabilities as of December 31, 2024 were as follows:

	Operating Leases		Finance Leases		Total
2025	$	122,637	$	3,760	$	126,397
2026		103,965		2,833		106,798
2027		78,580		2,363		80,943
2028		56,381		2,060		58,441
2029		37,617		511		38,128
Thereafter		70,846		—		70,846
Total lease payments		470,026		11,527		481,553
Less: Interest		(92,593)		(1,748)		(94,341)
Present value of lease liabilities	$	377,433	$	9,779	$	387,212

Schedule of Maturities of Operating Lease Liabilities

Maturities of lease liabilities as of December 31, 2024 were as follows:

	Operating Leases		Finance Leases		Total
2025	$	122,637	$	3,760	$	126,397
2026		103,965		2,833		106,798
2027		78,580		2,363		80,943
2028		56,381		2,060		58,441
2029		37,617		511		38,128
Thereafter		70,846		—		70,846
Total lease payments		470,026		11,527		481,553
Less: Interest		(92,593)		(1,748)		(94,341)
Present value of lease liabilities	$	377,433	$	9,779	$	387,212