XML 75 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Depreciation $ 324,400,000 $ 316,800,000 $ 295,700,000
Loss on sale of non-real estate assets (100,000) (4,000,000.0) (3,600,000)
Net (gain) loss from sale of real estate (3,514,000) (2,254,000) 5,689,000
Impairment of indefinite and long-lived assets 33,126,000 236,515,000 7,380,000
Impairment of intangible assets 33,126,000 236,515,000 7,380,000
Amortization of finite-lived intangible assets 3,800,000    
Goodwill impairment loss   236,515,000 3,200,000
Gain on extinguishment of new market tax credit structure 115,100,000    
Trade name      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Impairment of intangible assets 0 0 0
Variable Interest Entity, Primary Beneficiary      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Gain on extinguishment of new market tax credit structure     $ (3,400,000)
Compliance period during which the tax credits were recognized     7 years
Customer relationships      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Impairment of indefinite and long-lived assets 21,000,000.0   $ 4,200,000
Amortization of finite-lived intangible assets 36,400,000 36,900,000 35,700,000
Impairment of finite-lived intangible assets $ 12,100,000 $ 0 $ 0
Minimum | Customer relationships      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Useful lives of finite-lived intangible assets 18 years    
Minimum | Building and improvements      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant, equipment, and leasehold improvements useful lives 40 years    
Minimum | Building and land improvements      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant, equipment, and leasehold improvements useful lives 5 years    
Minimum | Machinery and equipment      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant, equipment, and leasehold improvements useful lives 3 years    
Maximum | Customer relationships      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Useful lives of finite-lived intangible assets 40 years    
Maximum | Building and improvements      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant, equipment, and leasehold improvements useful lives 43 years    
Maximum | Building and land improvements      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant, equipment, and leasehold improvements useful lives 20 years    
Maximum | Machinery and equipment      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant, equipment, and leasehold improvements useful lives 15 years