Income Taxes (Schedule of Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| NOLs and tax credit carryforwards | $ 122,916 | $ 96,968 |
| Compensation and benefit plans | 19,695 | 20,128 |
| Allowance for doubtful accounts | 1,440 | 1,729 |
| Fixed assets and intangible assets | 21,527 | 23,411 |
| Accrued interest expense | 6,049 | 28,148 |
| Unused capital losses | 13,116 | 19,148 |
| Accrued liabilities and other | 22,402 | 23,927 |
| Deferred tax asset | 207,145 | 213,459 |
| Valuation allowance | (142,368) | (127,563) |
| Net deferred tax asset | 64,777 | 85,896 |
| Prepaid liabilities | (770) | (664) |
| Fixed assets and intangible assets | (61,270) | (69,203) |
| Investments in partnerships | (86,408) | (99,864) |
| Other | (6,712) | (24,284) |
| Deferred tax liability | (155,160) | (194,015) |
| Total net deferred tax liability | $ (90,383) | $ (108,119) |
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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of fixed assets and intangible assets, and the basis of fixed assets and intangible assets computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will increase future taxable income when such difference reverses. Intangible assets include, but are not limited to, assets such as patents, trademarks and customer lists. No definition available.
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- Definition Deferred Tax Assets, Accrued Interest Expense No definition available.
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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of fixed assets and intangible assets, and the basis of fixed assets and intangible assets computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will increase future taxable income when such difference reverses. Intangible assets include, but are not limited to, assets such as patents, trademarks and customer lists. 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 capital loss 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 temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. 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, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. 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 investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. 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 consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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