XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of significant accounting policies - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Schedule Of Significant Accounting Policies [Line Items]    
Property, plant and equipment, net $ (180,654) $ (207,943)
Other assets 477,387 349,821
Prepaid expenses and other current assets 190,791 $ 209,893
Revision of Prior Period, Adjustment    
Schedule Of Significant Accounting Policies [Line Items]    
Property, plant and equipment, net 36,424  
Other assets 35,817  
Prepaid expenses and other current assets $ 607  
Minimum    
Schedule Of Significant Accounting Policies [Line Items]    
Additional terms of termination option 1 year  
Maximum    
Schedule Of Significant Accounting Policies [Line Items]    
Additional terms of termination option 10 years