XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Accounts Payable and Accrued Expenses (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Accounts payable—seller $ 1,430,277 $ 1,417,780
Accounts payable—trade 27,758 30,899
Accrued employee-related payables 20,711 17,698
Accrued holdback - indemnification claims 1,000 0
Total $ 1,479,746 $ 1,466,377