Summary of Significant Accounting Policies (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Accounting Policies [Abstract] | |||||
Accounts receivable, allowance | $ 6,100,000 | $ 6,100,000 | $ 6,164,000 | ||
Bad debt expense | 0 | $ 400,000 | 0 | $ 700,000 | |
Unrealized gain (loss), foreign currency transaction, before tax | (54,771,000) | $ 2,439,000 | (79,849,000) | $ 18,861,000 | |
Minority investments | $ 2,100,000 | $ 2,100,000 | $ 1,900,000 |
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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