XML 79 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Details)
$ in Thousands
12 Months Ended
Feb. 09, 2022
USD ($)
renewal_options
Dec. 31, 2024
USD ($)
business
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Leases [Line Items]        
Operating lease right of use assets   $ 25,100 $ 45,200  
Number of businesses acquired | business   18    
Operating lease right of use assets $ 204,000      
Renewal options | renewal_options 8      
Other non-operating gains   $ (26,264) (1,613) $ (18,694)
Related Party        
Leases [Line Items]        
Operating lease right of use assets [1]   $ 929,106 941,150  
Lease term 12 years 20 years    
Renewal term 5 years 10 years    
Payments of deferred financing obligations, related party   $ 0 0 (202,050)
Interest expense       9,500
Other non-operating gains   $ 0 $ 0 $ (157,808)
[1] As of December 31, 2024 and December 31, 2023, the consolidated balance sheets included total liabilities of consolidated variable interest entities of $306.4 million and $337.8 million, respectively. Refer to Note 2 "Summary of Significant Accounting Policies" for further discussion.