XML 116 R102.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT INFORMATION (Reconciliation) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]      
Operating Income (Loss) $ 633,521 $ 528,597 $ 484,602
Interest expense 43,148 44,869 51,393
Other income, net 29,637 38,328 29,861
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 620,010 522,056 463,070
Total Assets 5,221,292 4,985,704  
Operating Segments      
Segment Reporting Information [Line Items]      
Operating Income (Loss) 675,466 572,425 526,280
Total Assets 4,694,920 4,465,013  
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Operating Income (Loss) (41,945) (43,828) $ (41,678)
Non-Segment | Cash      
Segment Reporting Information [Line Items]      
Total Assets 125,918 165,762  
Non-Segment | Other Assets      
Segment Reporting Information [Line Items]      
Total Assets $ 400,454 $ 354,929