XML 124 R104.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information - Reconciliation of Total Segment Profit to Operating Income (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting [Abstract]      
Total segment profit $ 827,823 $ 814,402 $ 649,102
Amortization 214,477 143,953 47,856
Unallocated general and administrative expenses 114,188 190,468 49,478
Operating income 499,158 479,981 551,768
Interest expense 312,378 212,669 41,240
Interest Income, Other (11,257) (3,694) (243)
Other expense, net 25,367 23,926 31,695
Income before income tax (benefit) expense $ 172,670 $ 247,080 $ 479,076