XML 72 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
Fair Value Measurements - Asset Impairment Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Asset impairment $ 40,572 $ 29,618 $ 23,003
Nonrecurring      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Operating lease right-of-use assets 8,300 13,700 16,600
Property, plant and equipment and leasehold intangibles, net 6,300 15,900 6,400
Investment in unconsolidated ventures 26,000 0 0
Asset impairment $ 40,600 $ 29,600 $ 23,000