XML 135 R118.htm IDEA: XBRL DOCUMENT v3.24.0.1
Related Parties - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Assets    
Accounts receivable, net [1] $ 446,749 $ 254,684
Liabilities    
Accounts payable [1] 48,246 57,174
Accrued liabilities [1] 149,849 111,198
Related Party    
Assets    
Accounts receivable, net 8,045 8,787
Liabilities    
Accounts payable 390 27
Accrued liabilities $ 0 $ 192
[1] See Note 20 for amounts attributable to related parties included in these line items.