XML 75 R60.htm IDEA: XBRL DOCUMENT v3.25.4
General and Summary of Significant Accounting Policies Other (expense) income, net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Other (expense) income, net [Line Items]      
Gain (Loss) on Disposition of Other Assets $ (4,366) $ (1,608) $ (153)
miscellaneous income, net 348 (1,823) 166
Other Income Disclosure, Nonoperating (232) (13,223) (5,905)
Foreign Currency Transaction Gain (Loss), Realized $ 3,786 (9,792) $ (5,918)
Financed Receivables Cost   $ (2,600)