XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.3

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

As of December 31, 2024 and 2023, property and equipment consisted of the following:

			Range of Depreciable Lives						2024						2023
			(Years)						(in thousands)
Software			5-10						$	1,642,047					$	1,433,237
Equipment			3-20						829,889						744,065
Leasehold improvements			5-15						88,442						94,792
Furniture and fixtures			5-10						30,983						34,535
Land									1,213						1,213
									2,592,574						2,307,842
Less accumulated depreciation and amortization									(1,588,928)						(1,346,059)
Work-in-progress									396,601						398,610
									$	1,400,247					$	1,360,393

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration