XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment, Net (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Property and Equipment, Net [Abstract]          
Depreciation expense $ 35,700 $ 25,800 $ 94,700 $ 89,400  
Unpaid capital expenditures $ 11,273   $ 11,273   $ 14,581