XML 82 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets - Schedule of Changes in Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]      
Beginning balance $ 794,004 $ 1,033,637  
Purchase price allocation adjustments   (4,348)  
Goodwill impairment   (236,515) $ (3,200)
Impact of foreign currency translation (9,962) 1,230  
Ending balance 784,042 794,004 1,033,637
Warehouse | Operating Segments      
Goodwill [Roll Forward]      
Beginning balance 749,653 989,286  
Purchase price allocation adjustments   (4,348)  
Goodwill impairment   (236,515)  
Impact of foreign currency translation (9,962) 1,230  
Ending balance 739,691 749,653 989,286
Transportation | Operating Segments      
Goodwill [Roll Forward]      
Beginning balance 44,351 44,351  
Purchase price allocation adjustments   0  
Goodwill impairment   0  
Impact of foreign currency translation 0 0  
Ending balance $ 44,351 $ 44,351 $ 44,351