XML 52 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies - Property and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 2,122,026 $ 2,076,010
Less: accumulated depreciation (1,046,560) (1,028,927)
Property and equipment, net 1,075,466 1,047,083
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 94,591 94,591
Buildings    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 364,038 360,518
Improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 88,674 87,512
Mobile equipment, information technology, and office furniture    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 302,529 296,604
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,093,056 1,089,117
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 179,138 $ 147,668