Prepaids and Other Current Assets Prepaids and Other Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Prepaid Expense and Other Assets [Abstract] | |||||
Other Prepaid Expense, Current | $ 25,341 | $ 17,312 | |||
Deferred Costs and Other Assets | 11,386 | 9,060 | |||
Prepaid insurance and property taxes | 7,143 | 10,284 | |||
Prepaid Taxes | 8,406 | 4,445 | |||
Deferred tax charge | 5,511 | 5,511 | |||
Other Assets, Current | 5,614 | 5,921 | |||
Prepaid expenses and other current assets | 75,364 | 70,287 | [1] | ||
Prepaid Expenses and Other Current Assets [Member] | |||||
Derivative [Line Items] | |||||
Foreign Currency Contract, Asset, Fair Value Disclosure | 3,560 | 6,716 | |||
Interest Rate Derivative Assets, at Fair Value | $ 8,403 | $ 11,038 | |||
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- Definition Deferred tax charge No definition available.
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- Definition Prepaid insurance and property taxes No definition available.
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- Definition Prepaid other taxes No definition available.
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- Definition Amount of deferred cost assets and assets classified as other. No definition available.
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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 Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value as of the balance sheet date of interest rate derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets. No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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