XML 134 R112.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT REPORTING (Schedule of Net Long-Lived Assets by Principal Geographic Areas) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net $ 713,123 $ 702,177
Americas    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net 583,904 572,003
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net 553,600 531,735
Brazil    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net 22,139 33,236
Canada    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net 8,165 7,032
Europe, the Middle East and Africa    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net 92,822 96,379
Germany    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net 52,652 56,115
Switzerland    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net 14,722 14,129
United Kingdom    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net 11,137 10,900
Netherlands    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net 9,484 10,604
France    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net 1,769 1,724
Other    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net 3,058 2,907
Asia Pacific Region    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net 36,397 33,795
Australia    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net 19,307 21,922
Japan    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net 9,382 4,892
Other    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property and equipment, net $ 7,708 $ 6,981