XML 128 R106.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2022
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]          
Amortization     $ 63,000 $ 58,200 $ 58,200
Indefinite-lived trademarks     201,200 185,300  
Impairment charges $ 88,800 $ 93,000 $ 88,840 $ 0 $ 0
Goodwill, impairment loss, net of tax $ 86,700