Supplemental Financial Statement Information (Tables)

12 Months Ended

Dec. 31, 2025

Balance Sheet Related Disclosures [Abstract]

Schedule of Selected Balance Sheet Information

Selected balance sheet information is as follows:

	December 31,
	2025		2024
Other assets:
Long-term investments	$	204,876	$	190,436
Other	84,644		85,653
Total	$	289,520	$	276,089
Accounts payable and accrued liabilities:
Accounts payable	$	230,045	$	239,740
Customer deposits	272,251		255,892
Employee related liabilities	187,146		234,895
Other	155,936		143,099
Total	$	845,378	$	873,626
Other noncurrent liabilities:
Pension liabilities	$	94,414	$	105,766
Postretirement medical benefits	67,334		70,390
Other	42,136		38,870
Total	$	203,884	$	215,026

Schedule of Accounts Receivable and Other Assets, Allowance for Credit Loss

Activity in the allowance for credit losses, other than finance receivables (see Note 7 to the Consolidated Financial Statements for further information) is presented below.

	Years Ended December 31,
	2025		2024		2023
Balance at beginning of year	$	27,096	$	5,292	$	5,372
Amounts charged to expense	(773)		25,184		5,709
Write-offs, recoveries and other	(8,350)		(3,380)		(5,789)
Balance at end of period	$	17,973	$	27,096	$	5,292
Accounts and other receivables	$	7,507	$	7,723	$	5,292
Other current assets and prepayments	10,466		19,373		—
Total	$	17,973	$	27,096	$	5,292

Schedule of Other Expense (Income)

Other expense (income) consisted of the following:

	Years Ended December 31,
	2025		2024		2023
Loss (gain) on redemption/refinancing of debt	$	14,072	$	10,892	$	(3,064)
Charges in connection with the Ecommerce Restructuring	12,758		67,831		—
Asset impairment	—		10,000		—
Other expense (income)	$	26,830	$	88,723	$	(3,064)

Schedule of Cash Flow Supplemental Information

Supplemental cash flow information is as follows:

	Years Ended December 31,
	2025		2024		2023
Purchases of property and equipment in accounts payable	$	1,248	$	1,719	$	2,068
Cash interest paid	$	142,107	$	167,890	$	164,046

Cash income tax payments, net of refunds consisted of the following:

	Year Ended December 31, 2025
Federal	$	(6,836)
State
California	1,480
Other	1,717
Foreign
Barbados	1,678
Canada	9,828
France	3,595
Japan	2,097
Other	2,500
Cash income tax payments, net of refunds	$	16,059