XML 64 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of significant accounting policies - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Accounting Policies [Abstract]    
Accounts payable $ 154,162 $ 142,215
Compensation 81,738 82,160
Taxes (primarily property, sales, and payroll taxes) 9,135 9,990
Benefits 19,765 19,422
Interest 3,972 5,617
Other 49,612 34,040
Accounts payable and accrued liabilities $ 318,384 $ 293,444