XML 89 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Operating Lease Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Lessee, Lease, Description [Line Items]      
Operating lease charges $ 171,445 $ 164,065 $ 160,064
Variable Lease, Cost 37,540 37,660 36,216
Sublease Income 6,637 3,913 7,128
Operating lease cost included in non-labor operating expenses      
Lessee, Lease, Description [Line Items]      
Operating lease charges 129,667 124,593 124,376
Operating lease cost included in general and administrative expense      
Lessee, Lease, Description [Line Items]      
Operating lease charges 5,567 5,725 6,297
Operating lease cost included in other gains and charges      
Lessee, Lease, Description [Line Items]      
Operating lease charges $ 5,308 $ 0 $ 303