XML 120 R103.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT INFORMATION (Reconciliation) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Operating Income (Loss) $ 528,597 $ 484,602 $ 423,443
Interest expense 44,869 51,393 46,980
Other income, net 38,328 29,861 12,732
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 522,056 463,070 389,195
Total Assets 4,985,704 4,620,969  
Operating Segments      
Segment Reporting Information [Line Items]      
Operating Income (Loss) 572,425 526,280 469,146
Total Assets 4,465,013 4,091,748  
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Operating Income (Loss) (43,828) (41,678) $ (45,703)
Non-Segment | Cash      
Segment Reporting Information [Line Items]      
Total Assets 165,762 228,930  
Non-Segment | Other Assets      
Segment Reporting Information [Line Items]      
Total Assets $ 354,929 $ 300,291