XML 61 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property, Plant and Equipment - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Property, Plant and Equipment [Line Items]          
Accounts payable $ 57,725   $ 57,725   $ 53,546
Depreciation and amortization 25,100 $ 15,600 42,400 $ 30,700  
Goodwill          
Property, Plant and Equipment [Line Items]          
Accounts payable $ 54,600   $ 54,600   $ 51,100