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v3.25.4

Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Other Changes in Certain Working Capital Accounts, Net |  |  |
Accounts receivable | $ (5,581) | $ 42,348 | $ (10,443)
Other current assets | (9,285) | (7,737) | (4,630)
Accounts payable | (27,756) | 13,175 | (3,536)
Unearned revenue | 4,089 | 5,978 | (6,002)
Accrued employee compensation and benefits | (24,160) | 17,535 | 15,726
Accrued taxes | 1,397 | (2,677) | 2,976
Accrued interest | 22,384 | (623) | 943
Other accrued liabilities | 1,091 | (6,902) | (13,509)
Other, net | 246 | (2,199) | 2,200
Total | $ (37,575) | $ 58,898 | $ (16,275)

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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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