Equity - Amount of Income Tax Benefit (Expense) Allocated to Component of Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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| Accumulated Other Comprehensive (Loss) Income [Line Items] | ||
| Other comprehensive income (loss), before tax | $ 108,911 | $ (76,874) |
| Income tax (expense) benefit | (3) | 7,994 |
| Total other comprehensive income (loss), net of tax | 108,908 | (68,880) |
| Foreign Currency Translation and Other | ||
| Accumulated Other Comprehensive (Loss) Income [Line Items] | ||
| Other comprehensive income (loss), before tax | 109,018 | (50,217) |
| Income tax (expense) benefit | (3) | (3) |
| Total other comprehensive income (loss), net of tax | 109,015 | (50,220) |
| Cash Flow Hedge | ||
| Accumulated Other Comprehensive (Loss) Income [Line Items] | ||
| Other comprehensive income (loss), before tax | (107) | (26,657) |
| Income tax (expense) benefit | 0 | 7,997 |
| Total other comprehensive income (loss), net of tax | $ (107) | $ (18,660) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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