XML 57 R44.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue from Contracts with Customers - Additional Information (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Revenue from Contracts with Customer [Line Items]    
Accounts receivable, net $ 955,052 $ 773,197
Customers [Member]    
Revenue from Contracts with Customer [Line Items]    
Accounts receivable, net $ 933,500 $ 737,000