XML 37 R24.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisition Level 3 (Tables)
9 Months Ended
Sep. 30, 2025
Business Combination [Abstract]  
Gains (Losses) on Divestitures and Impairment Charges [Table Text Block]
As divestitures occur in the course of business, gains or losses on the sale of such locations are recognized in the unaudited Condensed Consolidated Statement of Operations line item (Losses) gains on divestitures and impairment charges, net, which comprised the following:
Three months ended September 30,Nine months ended September 30,
2025202420252024
 (In thousands)
(Losses) gains on divestitures, net$(415)$7,445 $9,540 $9,764 
Impairment losses— (3,930)(922)(5,009)
(Losses) gains on divestitures and impairment charges, net$(415)$3,515 $8,618 $4,755