XML 65 R43.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies - Other Expense (Income), Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Accounting Policies [Abstract]        
Foreign currency transaction losses (gains), net $ 87,155 $ 1,013 $ 116,818 $ (15,366)
Other, net (5,278) 4,820 (6,453) 8,669
Other Expense (Income), Net $ 81,877 $ 5,833 $ 110,365 $ (6,697)