XML 63 R51.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Finite-lived and Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]    
Finite-lived intangible assets, cost $ 1,009,682 $ 1,009,563
Accumulated Amortization 440,246 427,086
Finite-lived intangible assets, net 569,436 582,477
Total permits and other intangible assets, cost 1,129,203 1,129,073
Total permits and other intangible assets, net 688,957 701,987
Trademarks and trade names    
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]    
Trademarks and trade names 119,521 119,510
Permits    
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]    
Finite-lived intangible assets, cost 192,010 191,921
Accumulated Amortization 125,528 123,939
Finite-lived intangible assets, net 66,482 67,982
Customer and supplier relationships    
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]    
Finite-lived intangible assets, cost 697,353 697,326
Accumulated Amortization 265,529 256,657
Finite-lived intangible assets, net 431,824 440,669
Other intangible assets    
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]    
Finite-lived intangible assets, cost 120,319 120,316
Accumulated Amortization 49,189 46,490
Finite-lived intangible assets, net $ 71,130 $ 73,826