XML 65 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisition and Divestiture - Additional Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Acquisition and Divestiture [Line Items]      
Goodwill $ 1,221,437   $ 1,219,476
Proceeds from divestiture of a business 1,985 $ 47,151  
Gain on divestiture 2,009 $ 4,302  
Accrued and other future expenses $ 85,274   $ 79,129