XML 78 R47.htm IDEA: XBRL DOCUMENT v3.25.4
Description of Business and Summary of Significant Accounting Policies - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
Prepaid expenses $ 52,992 $ 53,036
Contract assets 28,758 19,164
Fair value of interest rate swaps 38,264 56,164
Tax receivables 73,201 15,962
Other current assets 57,110 66,287
Prepaid expenses and other current assets $ 250,325 $ 210,613