Equity Securities, Ownership Percentage

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- Definition

Payments To Acquire Equity Securities

+ References

No definition available.

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- Definition

Amount of decrease from sale of accounts receivable.

+ References

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- Definition

Fair value of the assets less the liabilities of a derivative or group of derivatives.

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- Definition

Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments.

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- Definition

Amount of investment in equity security without readily determinable fair value.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References

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Financial Instruments - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
	Apr. 24, 2023	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023
Investments, All Other Investments [Abstract]
Accounts receivable sold		$ 14,600	$ 8,000
Heartland
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Equity interest percentage (less than)	5.00%
Acquisition of equity interest	$ 75,000
Investments in equity securities		75,000
Foreign Exchange Forward
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Net gains (losses) on derivatives		19,700	$ (6,400)
Derivative, fair value		$ 0		$ 0