XML 64 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets (Intangible Assets Subject to Amortization) (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Historical Cost $ 1,642,414 $ 1,632,831
Accumulated Amortization 1,267,093 1,207,082
Net 375,321 425,749
Trade names and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Historical Cost 391,733 375,449
Accumulated Amortization 254,573 222,430
Net 137,160 153,019
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Historical Cost 829,220 836,254
Accumulated Amortization 636,425 620,926
Net 192,795 215,328
Other purchased intangibles    
Finite-Lived Intangible Assets [Line Items]    
Historical Cost 421,461 421,128
Accumulated Amortization 376,095 363,726
Net $ 45,366 $ 57,402