Leases (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
|
| Operating lease cost | ||
| Unrelated Parties | $ 79,055 | $ 76,632 |
| Related Parties | 1,834 | 1,834 |
| Total | 80,889 | 78,466 |
| Amortization of right-of-use assets | ||
| Unrelated Parties | 354 | 394 |
| Related Parties | 0 | 0 |
| Total | 354 | 394 |
| Interest on lease liabilities | ||
| Unrelated Parties | 304 | 320 |
| Related Parties | 0 | 0 |
| Total | 304 | 320 |
| Variable lease cost | ||
| Unrelated Parties | 17,076 | 15,761 |
| Related Parties | 0 | 84 |
| Total | 17,076 | 15,845 |
| Sublease income | ||
| Unrelated Parties | (1,760) | (1,678) |
| Related Parties | 0 | 0 |
| Total | (1,760) | (1,678) |
| Total lease cost | ||
| Unrelated Parties | 95,029 | 91,429 |
| Related Parties | 1,834 | 1,918 |
| Total | $ 96,863 | $ 93,347 |
| X | ||||||||||
- Definition Finance Lease, Interest Expense No definition available.
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- Definition Finance Lease, Interest Expense, Related Parties No definition available.
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- Definition Finance Lease, Interest Expense, Unrelated Parties No definition available.
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- Definition Finance Lease, Right-of-Use Asset, Amortization No definition available.
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- Definition Finance Lease, Right-Of-Use Asset, Amortization, Related Parties No definition available.
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- Definition Finance Lease, Right-Of-Use Asset, Amortization, Unrelated Parties No definition available.
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- Definition Lease, Cost, Related Parties No definition available.
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- Definition Lease, Cost, Total No definition available.
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- Definition Lease, Cost - Unrelated Parties No definition available.
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- Definition Operating Lease, Cost, Related Parties No definition available.
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- Definition Operating Lease, Cost, Unrelated Parties No definition available.
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- Definition Sublease Income No definition available.
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- Definition Sublease Income, Related Parties No definition available.
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- Definition Sublease Income, Unrelated Parties No definition available.
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- Definition Variable Lease, Cost No definition available.
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- Definition Variable Lease, Cost, Related Parties No definition available.
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- Definition Variable Lease, Cost, Unrelated Parties No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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