XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Leases [Abstract]        
Cash paid for operating lease liabilities $ 131,416 $ 117,424 $ 386,076 $ 344,725
Operating lease assets obtained in exchange for operating lease liabilities 255,915 247,977 595,080 570,775
Derecognition of operating lease assets due to terminations or impairment $ 722 $ 110 $ 1,542 $ 1,535