XML 104 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases Lease Balance Sheet (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Jan. 01, 2019
Leases [Abstract]        
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other non-current assets Other non-current assets   Other non-current assets
Operating Lease, Right-of-Use Asset $ 112,735 $ 114,392    
Operating Lease, Liability, Current $ 29,815 28,516    
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other non-current liabilities      
Operating Lease, Liability, Noncurrent $ 87,370 $ 86,930    
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accounts Payable and Accrued Liabilities Accounts Payable and Accrued Liabilities   Accounts Payable and Accrued Liabilities
Operating Lease, Liability $ 117,185 $ 115,446    
Operating Lease, Right-of-Use Asset, Amortization Expense $ 33,800 $ 34,400 $ 34,600