XML 117 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
Operating Leases Operating Leases - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Lessee, Lease, Description [Line Items]      
Net operating lease costs $ 44,852 $ 45,717 $ 52,715
Right-of-use assets obtained in exchange for lease obligations 64,800 37,700  
Impairment of operating right-of-use assets and related property, plant and equipment $ 13,800 $ 8,700 28,400
Weighted average remaining lease term 6 years 6 months 21 days 6 years 8 months 19 days  
Weighted average discount rate (in percent) 4.01% 3.29%  
Operating lease liabilities, current $ 36,783 $ 36,414  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other liabilities (Note 12) Other liabilities (Note 12)  
Operating lease, liability, noncurrent $ 140,085 $ 126,321  
Selling, general and administrative      
Lessee, Lease, Description [Line Items]      
Net operating lease costs 37,200 37,900 48,300
Direct costs      
Lessee, Lease, Description [Line Items]      
Net operating lease costs $ 7,700 $ 7,800 $ 4,400