XML 98 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Schedule of Weighted Average Information and Components of Operating Lease Costs (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2022
Jul. 24, 2022
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]        
Weighted-average remaining lease term     8 years 6 months  
Weighted-average incremental borrowing rate     9.23%  
Fixed lease costs $ 35,419 $ 54,910 $ 142,340 $ 109,870
Short-term lease costs 19,221 17,051 24,669 22,672
Variable lease costs $ 49,251 $ 54,316 $ 73,557 $ 88,974