XML 73 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Current Assets - Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid expenses $ 41,359 $ 36,085
Income taxes receivable 31,863 12,416
Other receivables 24,321 22,084
Assets held for sale 18,477 11,496
Workers’ compensation deposits – current portion 12,000 12,000
Inventory 5,654 5,300
Insurance receivable - current portion 452 33,579
Other 1,722 1,516
Other current assets $ 135,848 $ 134,476