v3.25.4
Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Cash paid:      
Interest, net $ 515,497 $ 423,360 $ 387,661
Non-cash investing and financing activities:      
Fixed assets under finance lease obligations 934 11,327 13,269
U.S. federal 112,725 281,509 209,385
U.S. state and local 34,871 66,827 34,996
Total income taxes, net 176,688 387,940 268,091
Income Tax Paid, by Individual Jurisdiction [Line Items]      
U.S. state and local 34,871 66,827 34,996
SAUDI ARABIA      
Non-cash investing and financing activities:      
Income Tax Paid, Foreign, after Refund Received 12,275    
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income Tax Paid, Foreign, after Refund Received 12,275    
Other Affiliates      
Non-cash investing and financing activities:      
Income Tax Paid, Foreign, after Refund Received   39,604 23,710
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income Tax Paid, Foreign, after Refund Received   $ 39,604 $ 23,710
Other Foreign Jurisdiction      
Non-cash investing and financing activities:      
Income Tax Paid, Foreign, after Refund Received 16,817    
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Income Tax Paid, Foreign, after Refund Received $ 16,817