Immaterial Correction of Prior Period Error - Narrative (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
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| Effect of correction on selected line items from previously reported consolidated financial statements | ||||
| Total equity | $ 7,408,783 | $ 7,216,533 | $ 7,178,373 | $ 7,134,214 |
| Retained Earnings | ||||
| Effect of correction on selected line items from previously reported consolidated financial statements | ||||
| Total equity | $ 1,312,366 | $ 1,109,166 | $ 1,074,670 | 1,051,940 |
| As Previously Reported | Retained Earnings | ||||
| Effect of correction on selected line items from previously reported consolidated financial statements | ||||
| Total equity | 1,100,000 | |||
| Corrections | Retained Earnings | ||||
| Effect of correction on selected line items from previously reported consolidated financial statements | ||||
| Total equity | $ (80,000) |
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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 of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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