XML 163 R52.htm IDEA: XBRL DOCUMENT v3.25.4
Significant Accounting Policies - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Significant Accounting Policies [Line Items]      
Accounts receivable threshold period past due 30 days    
Receivables past due 90 days $ 15,300,000 $ 14,300,000  
Long-lived asset impairment losses 0 0 $ 5,800,000
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration]     Selling, general and administrative expenses
Goodwill impairment losses 0 0 $ 0
Total revenue 3,146,012,000 2,899,005,000 2,830,350,000
Operating income (loss) 285,874,000 316,194,000 296,397,000
Assets from joint ventures $ 3,650,113,000 2,851,202,000 2,599,813,000
Joint Venture 1      
Significant Accounting Policies [Line Items]      
Equity method investment, ownership percentage 25.00%    
Joint Venture 2      
Significant Accounting Policies [Line Items]      
Equity method investment, ownership percentage 33.00%    
Joint Venture, Proportionate Consolidation      
Significant Accounting Policies [Line Items]      
Total revenue $ 514,000 0 4,900,000
Operating income (loss) (10,000) (3,000) (1,900,000)
Assets from joint ventures 50,000 45,000 45,000
Investments in equity method joint ventures 2,100,000 1,900,000 68,000
Income from equity method joint ventures $ 199,000 $ 279,000 $ 55,000
Restricted Stock Units      
Significant Accounting Policies [Line Items]      
Award vesting period 3 years