XML 58 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies and Estimates - Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Cash paid for:      
Interest $ 6,428 $ 9,862 $ 12,915
Income taxes, net of refunds $ 102,819 $ 100,254 $ 44,296