Leases - Narrative (Details) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
|
Aug. 31, 2024
USD ($)
|
Sep. 30, 2025
USD ($)
lease
|
Sep. 30, 2024
USD ($)
|
Sep. 30, 2025
USD ($)
lease
asset
|
Sep. 30, 2024
USD ($)
|
|
| Leases | |||||
| Sublease income | $ 300,000 | $ 0 | $ 900,000 | $ 0 | |
| Number of leases, not yet commenced | lease | 0 | 0 | |||
| Number of right-of-use assets impaired | asset | 1 | ||||
| Carrying value of right-of-use asset after impairment | $ 0 | $ 0 | |||
| Right-of-use asset impairments | $ 0 | $ 0 | 400,000 | $ 0 | |
| Decrease in right-of-use asset | $ 4,600,000 | ||||
| Decrease in operating lease liabilities | 41,700,000 | ||||
| Gain on lease termination | 37,100,000 | ||||
| Lease termination fee payable | $ 6,600,000 | ||||
| Payment for lease termination fee | $ 2,600,000 | ||||
| Minimum | |||||
| Leases | |||||
| Active leases, initial term | 1 year | 1 year | |||
| Days' notice to terminate without termination fee (period) | 180 days | ||||
| Maximum | |||||
| Leases | |||||
| Active leases, initial term | 18 years | 18 years | |||
| Days' notice to terminate without termination fee (period) | 360 days | ||||