XML 122 R105.htm IDEA: XBRL DOCUMENT v3.25.1

Leases (Details 2) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Leases
Lease liabilities, beginning balance	$ 2,891,442	$ 2,708,723
Additions	470,859	404,650
Modifications	114,551	114,759
Disposals	(59,780)	(4,378)
Accretion of interest	231,661	194,416
Foreign exchange effect	(3,802)	2,346
Paymemt	(583,395)	(529,074)	$ (449,004)
Lease liabilities, ending balance	3,061,536	2,891,442	$ 2,708,723
Current	391,158	372,697
Non current	$ 2,670,378	$ 2,518,745

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- References

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No definition available.

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- Definition

The cash outflow for leases.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-IssueDate 2024-01-01
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- Definition

The amount of current lease liabilities. [Refer: Lease liabilities]

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- Definition

The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration.

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- Definition

The amount of non-current lease liabilities. [Refer: Lease liabilities]

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