XML 54 R42.htm IDEA: XBRL DOCUMENT v3.25.3
IMPACT OF THE INVASION OF UKRAINE (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
Mar. 04, 2022
Unusual or Infrequent Item, or Both [Line Items]            
Property and equipment, net $ 198,821   $ 198,821   $ 207,667  
Operating lease, right-of-use asset 123,439   123,439   128,244  
Cost of revenues (exclusive of depreciation and amortization) 983,169 $ 763,992 2,899,189 $ 2,409,183    
Selling, general and administrative expenses 234,948 206,820 685,546 599,331    
Humanitarian Commitment            
Unusual or Infrequent Item, or Both [Line Items]            
Commitments 12,500   12,500      
Nonoperating expense 4,000 3,600 12,200 9,500    
Cost of revenues (exclusive of depreciation and amortization) 600 600 1,800 1,800    
Selling, general and administrative expenses 3,400 $ 3,000 10,400 $ 7,700    
Ukraine            
Unusual or Infrequent Item, or Both [Line Items]            
Property and equipment, net 58,150   58,150   $ 58,865  
Operating lease, right-of-use asset 3,900   3,900      
Ukraine | Humanitarian Commitment            
Unusual or Infrequent Item, or Both [Line Items]            
Commitments           $ 100,000
Ukraine | Building            
Unusual or Infrequent Item, or Both [Line Items]            
Property and equipment, net 58,200   58,200      
Ukraine | Construction in Progress            
Unusual or Infrequent Item, or Both [Line Items]            
Property and equipment, net 52,300   52,300      
Ukraine | Computer Equipment            
Unusual or Infrequent Item, or Both [Line Items]            
Property and equipment, net 3,800   3,800      
Ukraine | Furniture and Fixtures            
Unusual or Infrequent Item, or Both [Line Items]            
Property and equipment, net 2,000   2,000      
Ukraine | Leasehold Improvements            
Unusual or Infrequent Item, or Both [Line Items]            
Property and equipment, net $ 100   $ 100