Income Taxes - Deferred Tax and Liabilities Arising from Temporary Differences (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes [Line Items] | ||
| Receivables | $ 25,685 | $ 37,630 |
| Accrued liabilities | 81,112 | 74,419 |
| Operating lease liabilities | 490,562 | 508,729 |
| Net operating loss carryforwards | 163,156 | 161,371 |
| Investments in partnerships | 0 | 4,108 |
| Other | 61,972 | 54,600 |
| Deferred tax assets | 822,487 | 840,857 |
| Valuation allowance | (124,013) | (107,952) |
| Net deferred tax assets | 698,474 | 732,905 |
| Intangible assets | (770,691) | (757,797) |
| Property and equipment | (105,338) | (63,726) |
| Operating lease assets | (444,515) | (464,455) |
| Deferred Tax Liabilities, Investments | (5,080) | 0 |
| Other | (59,977) | (66,035) |
| Deferred tax liabilities | (1,385,601) | (1,352,013) |
| Net deferred tax liabilities | (687,127) | (619,108) |
| Deferred tax liabilities | ||
| Income Taxes [Line Items] | ||
| Net deferred tax liabilities | (756,869) | (665,361) |
| Other long-term assets | ||
| Income Taxes [Line Items] | ||
| Net deferred tax assets | $ 69,742 | $ 46,253 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operating lease liabilities. No definition available.
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- Definition Deferred tax assets, receivables. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from operating lease assets. No definition available.
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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