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Leases - Operating and Financing Lease Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Assets and Liabilities, Lessee:    
Operating lease right-of-use assets, net [1],[2] $ 138,941 $ 139,732
Current operating lease liabilities [1],[3] (20,513) (20,245)
Non-current operating lease liabilities [1],[4] (141,024) (141,939)
Total operating lease liabilities $ (161,537) $ (162,184)
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, plant and equipment, net Property, plant and equipment, net
Finance lease right-of-use assets, net $ 2,508 $ 2,708
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Current finance lease liabilities $ (981) $ (1,072)
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent Other Liabilities, Noncurrent
Non-current finance lease liabilities $ (1,730) $ (1,837)
Total finance lease liabilities (2,711) (2,909)
Total lease liabilities $ (164,248) $ (165,093)
[1] We have a variable interest entity related to a joint venture in the Republic of Korea (see Note 15 SK ecoplant Strategic Investment), which represents a portion of the consolidated balances recorded within these financial statement line items.
[2] Including amounts from related parties of $1.9 million and $2.0 million as of March 31, 2024 and December 31, 2023, respectively.
[3] Including amounts from related parties of $0.4 million and $0.4 million as of March 31, 2024 and December 31, 2023, respectively.
[4] Including amounts from related parties of $1.4 million and $1.6 million as of March 31, 2024 and December 31, 2023, respectively.