XML 62 R48.htm IDEA: XBRL DOCUMENT v3.25.4
Business and Significant Accounting Policies - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
country
segment
enterprise
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Business and Significant Accounting Policies [Line Items]      
Number of enterprises served (nearly) | enterprise 13,000    
Number of countries in which entity operates | country 90    
Number of reportable segments | segment 3    
Loss on impairment of lease related assets, net $ 4,766 $ 10,909 $ 20,368
Depreciation expense 118,015 112,083 98,645
Net capitalized development costs for internal use software 101,800 122,000  
Amortization of capitalized internal software development costs 68,400 60,100 47,800
Goodwill impairment 150,000 0 0
Foreign currency transaction gains/ (losses) 6,000 (6,900) (6,000)
Derivative instruments, gain (loss) recognized in income, net (16,116) (12,676) (14,226)
Proceeds from event cancellation insurance claims   300,000 3,100
Digital Markets Reporting Unit      
Business and Significant Accounting Policies [Line Items]      
Goodwill impairment 150,000    
Foreign currency exchange contracts      
Business and Significant Accounting Policies [Line Items]      
Derivative instruments, gain (loss) recognized in income, net (3,400) 2,500 1,900
Selling, general and administrative      
Business and Significant Accounting Policies [Line Items]      
Loss on impairment of lease related assets, net $ 4,800 $ 10,900 $ 20,400