XML 121 R104.htm IDEA: XBRL DOCUMENT v3.25.0.1
OPERATING SEGMENT DATA - Operating Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
OPERATING INCOME (LOSS) FROM CONTINUING OPERATIONS        
Operating income   $ 244,434 $ 172,619 $ 394,526
OTHER INCOME (COSTS) FROM CONTINUING OPERATIONS        
Interest and dividend income   11,618 14,728 3,873
Interest and other related financing costs   (8,980) (9,094) (7,726)
Other, net   (28,358) 8,662 (2,370)
TOTAL OTHER INCOME (COSTS)   (25,720) 14,296 (6,223)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES   218,714 186,915 388,303
Change in fair value of equity investment, decrease   (28,739)    
Change in fair value included in other income, increase $ 3,700   3,739  
Asset impairment charges   1,700 30,162  
Operating Segments | Asset-Based        
OPERATING INCOME (LOSS) FROM CONTINUING OPERATIONS        
Operating income   242,603 253,152 381,133
OTHER INCOME (COSTS) FROM CONTINUING OPERATIONS        
Asset impairment charges     700  
Operating Segments | Asset-Light        
OPERATING INCOME (LOSS) FROM CONTINUING OPERATIONS        
Operating income   58,444 (12,271) 52,725
OTHER INCOME (COSTS) FROM CONTINUING OPERATIONS        
Asset impairment charges   1,700 14,407  
Other and eliminations        
OPERATING INCOME (LOSS) FROM CONTINUING OPERATIONS        
Operating income   $ (56,613) (68,262) $ (39,332)
OTHER INCOME (COSTS) FROM CONTINUING OPERATIONS        
Asset impairment charges     $ 15,100