XML 88 R77.htm IDEA: XBRL DOCUMENT v3.25.1
Business Segment Information - Net Revenues and Long-Lived Assets, Related To Geographic Areas (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Geographic Information [Abstract]      
Net revenues $ 1,080,607 $ 1,104,151  
Reportable Segment      
Geographic Information [Abstract]      
Net revenues 1,080,607 1,104,151  
Long-lived assets: 4,240,591   $ 4,245,025
United States | Reportable Segment      
Geographic Information [Abstract]      
Net revenues 628,369 660,543  
Long-lived assets: 4,184,662   4,187,885
International | Reportable Segment      
Geographic Information [Abstract]      
Net revenues 452,238 443,608  
Long-lived assets: 55,929   $ 57,140
Luxembourg | Reportable Segment      
Geographic Information [Abstract]      
Net revenues 264,193 246,499  
Japan | Reportable Segment      
Geographic Information [Abstract]      
Net revenues 139,829 108,282  
Other International | Reportable Segment      
Geographic Information [Abstract]      
Net revenues $ 48,216 $ 88,827