Long-Term Debt, Maturity, After Year Four

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Balance Type:	debit
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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.

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Period Type:	duration

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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Period Type:	instant

- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.

+ References

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Period Type:

- Details

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- Details

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Debt - Schedule of Aggregate Future Maturities of Funding Debt (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 20, 2024	Nov. 23, 2021
Line of Credit Facility [Line Items]
2025	$ 340,152
2026	809,118
2027	502,373
2028	1,445,282
2029	2,409,177
Thereafter	1,841,110
Total	7,347,212
Deferred debt issuance costs	(40,471)
Total funding debt, net of deferred debt issuance costs	7,306,741
Convertible Debt \| 2026 Notes
Line of Credit Facility [Line Items]
Total	248,704
Deferred debt issuance costs	(1,100)
Debt instrument, face amount			$ 1,725,000
Convertible Debt \| 2029 Notes
Line of Credit Facility [Line Items]
Total	920,000
Deferred debt issuance costs	$ (16,500)
Debt instrument, face amount		$ 920,000