v3.25.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Revisions to Previously Reported Condensed Consolidated Statements of Cash Flows
A summary of the revisions to the impacted periods presented in this Annual Report on Form 10-K are shown below (in thousands):
Year Ended December 31, 2024
As ReportedRevisionAs Revised
Decrease (increase) in inventories$1,060,297 $(5,261)$1,055,036 
Other, net(107,104)(8,931)(116,035)
Net cash provided by operating activities702,068 (14,192)687,876 
Capital expenditures$(1,685,790)$5,261 $(1,680,529)
Payments for settlement of foreign currency forward contracts, net— (15,595)(15,595)
Net cash used in investing activities(1,574,438)(10,334)(1,584,772)
Net effect of foreign exchange on cash and cash equivalents$(67,035)$24,526 $(42,509)
Year Ended December 31, 2023
As ReportedRevisionAs Revised
Decrease (increase) in inventories$(358,825)$5,261 $(353,564)
Other, net(97,275)(3,999)(101,274)
Net cash provided by operating activities1,325,321 1,262 1,326,583 
Capital expenditures$(2,149,281)$(5,261)$(2,154,542)
Proceeds from settlement of foreign currency forward contracts, net— 221,849 221,849 
Net cash used in investing activities(2,781,160)216,588 (2,564,572)
Net effect of foreign exchange on cash and cash equivalents$222,686 $(217,850)$4,836