Detail of Certain Balance Sheet Accounts - Schedule of Other Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Disclosure Text Block Supplement [Abstract] | ||
| Insurance recoveries | $ 40,768 | $ 7,251 |
| Other investments | 7,492 | 7,481 |
| Interest rate swaps | 6,968 | 1,181 |
| Cloud computing | 6,702 | 6,017 |
| Deposits | 5,800 | 5,722 |
| Deferred compensation | 4,569 | 4,702 |
| Notes receivable | 2,894 | 4,012 |
| Deferred debt issuance costs | 1,588 | 1,764 |
| Equity method investments | 714 | 721 |
| Other assets | 859 | 861 |
| Total other assets | $ 78,354 | $ 39,712 |
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- Definition Cloud computing. No definition available.
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- Definition Interest rate swaps non-current. No definition available.
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- Definition Notes receivable noncurrent. No definition available.
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- Definition Other assets gross. No definition available.
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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The noncurrent portion of the receivable from insurance and similar arrangements for reimbursement and payment of malpractice claims and litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of long-term investments classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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