Leases (Details) $ in Thousands |
6 Months Ended | |
|---|---|---|
|
Jun. 30, 2024
USD ($)
thirdParty
property
|
Jun. 30, 2023
USD ($)
|
|
| Lessee, Lease, Description [Line Items] | ||
| Proceeds from financing obligations | $ 4,300 | $ 0 |
| Net amount of sale | 142,671 | 78,040 |
| Operating leases | $ 128,486 | $ 58,419 |
| Sale-Leaseback Transactions | ||
| Lessee, Lease, Description [Line Items] | ||
| Number of third parties | thirdParty | 2 | |
| Number of properties sold | property | 4 | |
| Gross proceeds | $ 147,900 | |
| Transaction costs | 900 | |
| Cash proceeds, before adjustment | 147,000 | |
| Fair value of properties sold | 143,600 | |
| Proceeds from financing obligations | 4,300 | |
| Net amount of sale | 142,700 | |
| Gain on transaction | 7,500 | |
| Lease liability | 92,800 | |
| Operating leases | $ 93,600 | |
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- Definition Number of Third Parties No definition available.
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- Definition Proceeds From Financing Obligations No definition available.
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- Definition Proceeds From Sale Of Other Property, Plant, And Equipment And Financing Obligation No definition available.
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- Definition Sale Leaseback Transaction, Gross Proceeds From Sale No definition available.
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- Definition Sale-Leaseback Transaction, Number Of Properties No definition available.
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- Definition Sale Leaseback Transaction, Payment Of Transaction Costs No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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 cash inflow for the sale of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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