XML 82 R70.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]        
Other operating expenses, net $ (696,867) $ (670,542) $ (1,395,053) $ (1,344,792)
Related Party        
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]        
Other operating expenses, net (12,540) $ (8,470) (25,462) $ (20,759)
Captive | Related Party        
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]        
Other operating expenses, net $ (4,742)   $ (6,261)