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15. Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Stockholders' equity, beginning balance | $ 7,977,577 | $ 6,687,469
Amounts reclassified from accumulated other comprehensive loss | 689 | 1,149
Other comprehensive income (loss) | 12,990 | (9,474)
Stockholders' equity, ending balance | 8,187,334 | 6,902,514
Other expense, net | (1,932) | (2,799)
Cost of sales | 500,165 | 448,105
Total loss reclassified | (689) | (1,149)
Foreign Currency Translation Adjustment [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Stockholders' equity, beginning balance | (127,296) |
Other comprehensive income before reclassifications | 6,957 |
Amounts reclassified from accumulated other comprehensive loss | 323 |
Net tax effect | 0 |
Other comprehensive income (loss) | 7,280 |
Stockholders' equity, ending balance | (120,016) |
Total loss reclassified | (323) |
Foreign Currency Translation Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Loss [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Other expense, net | (323) | 0
Unrealized (Loss) Gain on Marketable Securities and Restricted Marketable Securities [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Stockholders' equity, beginning balance | (56,483) |
Other comprehensive income before reclassifications | 5,762 |
Amounts reclassified from accumulated other comprehensive loss | 0 |
Net tax effect | (331) |
Other comprehensive income (loss) | 5,431 |
Stockholders' equity, ending balance | (51,052) |
Total loss reclassified | 0 |
Unrealized (Loss) Gain on Derivative Instruments [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Stockholders' equity, beginning balance | (279) |
Other comprehensive income before reclassifications | 0 |
Amounts reclassified from accumulated other comprehensive loss | 366 |
Net tax effect | (87) |
Other comprehensive income (loss) | 279 |
Stockholders' equity, ending balance | 0 |
Total loss reclassified | (366) |
Total, Accumulated Other Comprehensive (Loss) Income [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Stockholders' equity, beginning balance | (184,058) | (174,131)
Other comprehensive income before reclassifications | 12,719 |
Amounts reclassified from accumulated other comprehensive loss | 689 |
Net tax effect | (418) |
Other comprehensive income (loss) | 12,990 | (9,474)
Stockholders' equity, ending balance | (171,068) | (183,605)
Total loss reclassified | (689) |
Commodity swap contracts [Member] | Unrealized (Loss) Gain on Derivative Instruments [Member] | Reclassification out of Accumulated Other Comprehensive Loss [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Cost of sales | $ (366) | $ (1,149)

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