Leases - Property Right-of-Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Right-of-use assets | ||
Operating leases - Property | $ 40,523 | $ 41,296 |
Finance leases - Property | 2,510 | 2,565 |
Total right-of-use assets | $ 43,033 | $ 43,861 |
Finance leases - right-of-use assets, location | Prepaid expenses and other assets, net | Prepaid expenses and other assets, net |
Lease liabilities | ||
Operating leases - Property | $ 33,615 | $ 33,931 |
Finance leases - Property | 397 | 415 |
Total lease liabilities | $ 34,012 | $ 34,346 |
Finance leases, lease liability, location | Other liabilities | Other liabilities |
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- Definition Lease Liabilities No definition available.
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- Definition Lease, Liability No definition available.
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- Definition Lease Right of Use Assets No definition available.
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- Definition Lease, Right-of-Use Assets No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments 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 liability. 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 Present value of lessee's discounted obligation for lease payments from operating lease. 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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