XML 165 R124.htm IDEA: XBRL DOCUMENT v3.25.1
Related Party Transactions - Transactions Between Related Parties (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of transactions between related parties [line items]      
Purchases and charges from related parties $ 135,079 $ 132,177 $ 114,592
Amounts owed to related parties, net 374,622 354,324 331,997
Financing      
Disclosure of transactions between related parties [line items]      
Purchases and charges from related parties 14,480 11,391 17,550
Amounts owed to related parties, net 365,895 342,857 322,638
Cement      
Disclosure of transactions between related parties [line items]      
Purchases and charges from related parties 103,300 107,122 84,193
Amounts owed to related parties, net 3,168 6,281 4,604
Management fee      
Disclosure of transactions between related parties [line items]      
Purchases and charges from related parties 14,463 11,043 9,555
Amounts owed to related parties, net 4,217 3,659 3,283
Other goods and services      
Disclosure of transactions between related parties [line items]      
Purchases and charges from related parties 2,836 2,621 3,294
Amounts owed to related parties, net $ 1,342 $ 1,527 $ 1,472