XML 58 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
Description of the Business and Summary of Significant Accounting Policies - Credit Losses (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Description of the Business and Summary of Significant Accounting Policies    
Accounts receivable, net $ 1,417,200 $ 1,608,300
Allowance for credit losses $ 7,728 $ 8,480