XML 76 R61.htm IDEA: XBRL DOCUMENT v3.25.1
Reportable Segment - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Segment Reporting [Abstract]      
Total assets [1] $ 12,456,877   $ 13,144,785
Equity-investment balance 527,526   $ 541,435
Capital expenditures $ (142,402) $ (193,789)  
[1] Total assets includes related-party amounts of $968.5 million and $991.1 million as of March 31, 2025, and December 31, 2024, respectively, which includes related-party Accounts receivable, net of $393.5 million and $401.3 million as of March 31, 2025, and December 31, 2024, respectively. See Note 6.