Leases - Assets and liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Assets | ||
Operating | $ 204,629 | $ 205,892 |
Finance | $ 5,577 | $ 6,647 |
Finance Lease, Right-of-Use Asset, Statement of Financial Position | Property and equipment, net | Property and equipment, net |
Total lease assets | $ 210,206 | $ 212,539 |
Liabilities | ||
Short-term operating lease liabilities | 65,780 | 60,880 |
Short-term finance lease liabilities | 1,917 | 2,207 |
Long-term operating lease liabilities | 146,213 | 149,943 |
Long-term finance lease liabilities | 4,150 | 6,673 |
Total lease liabilities | $ 218,060 | $ 219,703 |
Other | ||
Weighted-average remaining lease term - Operating leases | 3 years 7 months 6 days | 4 years 2 months 12 days |
Weighted-average remaining lease term - Finance leases | 3 years 9 months 18 days | 3 years 9 months 18 days |
Weighted-average discount rate - Operating leases (as a percent) | 4.00% | 3.20% |
Weighted-average discount rate - Finance leases (as a percent) | 3.30% | 2.90% |
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- Definition Present value of lessee's discounted obligation for lease payments from operating and finance lease. No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating and finance lease. No definition available.
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- References No definition available.
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- References 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 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 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 Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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