Intangible Assets, Fully Amortized, Retired

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- Definition

Tangible Assets, Fully Amortized, Retired

+ References

No definition available.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

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- Definition

Amount, before accumulated amortization, of right-of-use asset from finance lease.

+ References

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- Definition

Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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Description of Business and Summary of Significant Accounting Policies - Property Plant and Equipment (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Property, Plant and Equipment [Line Items]
Finance leases	$ 128,032	$ 127,956
Accumulated depreciation	(603,711)	(747,190)
Property and equipment, net	243,398	247,183
Depreciation expense	185,989	174,850	$ 176,407
Land
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 9,181	9,773
Buildings and leasehold improvements
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life	40 years
Property, plant and equipment, gross	$ 99,992	97,263
Capitalized software
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	454,209	574,644
Intangible assets retired	$ 266,000
Capitalized software \| Minimum
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life	3 years
Capitalized software \| Maximum
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life	10 years
Machinery, equipment, and other
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life	10 years
Property, plant and equipment, gross	$ 123,961	162,631
Tangible assets retired	46,000
Construction in progress
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 31,734	$ 22,106