XML 57 R47.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Effective income tax rate (percent) 14.70% 22.90% 19.30% 23.80%
Gain from an acquisition of a joint venture $ 100,025 $ 0 $ 100,025 $ 0