Leases - Lease Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Lease Assets | ||
Operating lease right-of-use assets | $ 410,084 | $ 111,552 |
Finance lease assets | 44,363 | 38,015 |
Total leased assets | 454,447 | 149,567 |
Current: | ||
Operating | 96,440 | 44,344 |
Finance | 16,930 | 12,645 |
Noncurrent: | ||
Operating | 325,640 | 71,598 |
Finance | 30,858 | 26,736 |
Total leased liabilities | $ 469,868 | $ 155,323 |
Finance lease, right-of-use asset, statement of financial position | Property and equipment, net of accumulated depreciation and amortization of $292,855 in 2024 and $250,185 in 2023 | Property and equipment, net of accumulated depreciation and amortization of $292,855 in 2024 and $250,185 in 2023 |
Finance lease, liability, current, statement of financial position | Current portion of debt and finance lease obligations | Current portion of debt and finance lease obligations |
Finance lease assets, accumulated amortization | $ 30,805 | $ 22,051 |
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- Definition Lease Liability No definition available.
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- Definition Lease Liability, Current No definition available.
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- Definition Lease Liability, Noncurrent No definition available.
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- Definition Lease, Right-Of-Use Asset No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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