XML 84 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Assets and Accrued and Other Liabilities (Other Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Other Assets and Accrued and Other Liabilities [Abstract]    
Insurance receivable $ 26,928 $ 43,746
Other receivables 179,249 193,047
Accounts and notes receivable 206,177 236,793
Prepaid expenses 245,035 223,524
Deposits and pre-acquisition Costs 704,209 478,755
Property and equipment, net $ 221,488 $ 200,262
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other Assets Other Assets
Right-of-use assets $ 77,400 $ 73,485
Income taxes receivable 29,950 24,281
Other 61,408 54,472
Other Assets $ 1,545,667 $ 1,291,572