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Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Other Changes in Certain Working Capital Accounts, Net |  |
Accounts receivable | $ 6,672 | $ 58,804
Other current assets | (13,698) | (12,898)
Accounts payable | (27,157) | (15,576)
Unearned revenue | 3,891 | 18,098
Accrued employee compensation and benefits | (20,621) | 12,363
Accrued income taxes | 108 | (4,564)
Accrued interest | (6,282) | (16,909)
Other accrued liabilities | 3,119 | 110
Other, net | (262) | (525)
Total | $ (54,230) | $ 38,903

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- Definition The increase (decrease) during the reporting period of the sum of amounts due within one year (or one business cycle) from customers for the credit sale of goods and services; and from note holders for outstanding loans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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