Supplemental Cash Flow Information (Changes in Operating Accounts on Cash Flows from Operating Activities) (Details) - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2024	Sep. 30, 2023
Supplemental Cash Flow Elements [Abstract]
Accounts receivable, net	$ 77,175	$ (3,399)
Inventory	4,692	(23,083)
Prepaid expenses and other current assets	(4,592)	(1,406)
Accounts payable	(3,371)	9,470
Accrued expenses	(688)	(18,856)
Income taxes	(2,961)	5,274
Other, net	(2,859)	(6,390)
Changes in operating assets and liabilities	$ 67,396	$ (38,390)

Increase decrease in operating assets and liabilities.

No definition available.

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- Definition

The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (a)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

+ Details

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- Definition

The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.

+ References

+ Details

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- Definition

The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

+ References

+ Details

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- Definition

The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

+ References

+ Details

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- Definition

Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.

+ References

+ Details

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- Definition

Amount of increase (decrease) in prepaid expenses, and assets classified as other.

+ References

+ Details

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- Definition

The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.

+ References

+ Details

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- References

No definition available.

+ Details

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