XML 91 R76.htm IDEA: XBRL DOCUMENT v3.25.1
Equity and Redeemable Noncontrolling Interests - Schedule of Accumulated Other comprehensive Income (Loss) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
plan_participant
Dec. 31, 2024
USD ($)
Accumulated Other Comprehensive Loss    
Unrealized gains (losses) on derivatives, net $ 8,746 $ 30,707
Supplemental Executive Retirement Plan minimum liability (1,819) (1,889)
Total accumulated other comprehensive income (loss) $ 6,927 $ 28,818
Number of participants | plan_participant 1