Equity Securities, Ownership Percentage

No definition available.

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- Definition

Payments To Acquire Equity Securities

+ References

No definition available.

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- Definition

Amount of decrease from sale of accounts receivable.

+ References

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- Definition

Fair value of the assets less the liabilities of a derivative or group of derivatives.

+ References

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- Definition

Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

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- Definition

Amount of gain from upward price adjustment on investment in equity security without readily determinable fair value.

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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.

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- References

No definition available.

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- Details

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Financial Instruments - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended			12 Months Ended
	Dec. 19, 2024	Mar. 31, 2025	Dec. 31, 2024	Mar. 31, 2024	Apr. 22, 2024
Investments, All Other Investments [Abstract]
Accounts receivable sold		$ 6,400		$ 14,600
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Accounts receivable sold		6,400		14,600
Foreign currency forward
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Net gains (losses) on derivatives		(11,500)		$ 19,700
Derivative, fair value		0	$ 0
Heartland
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Equity interest percentage (less than)					5.00%
Acquisition of equity interest					$ 150,000
Increase to carrying value of equity investments		0	$ 6,000
Equity method investments		156,000
SD Holding Company
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Equity interest percentage (less than)	3.00%
Acquisition of equity interest	$ 30,000
Increase to carrying value of equity investments		$ 0