Detail of Certain Balance Sheet Accounts - Schedule of Other Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Disclosure Text Block Supplement [Abstract] | ||
| Insurance recoveries | $ 40,760 | $ 7,251 |
| Interest rate swaps | 14,167 | 1,181 |
| Other investments | 7,544 | 7,481 |
| Cloud computing | 6,863 | 6,017 |
| Deposits | 5,816 | 5,722 |
| Deferred compensation | 5,022 | 4,702 |
| Notes receivable | 1,940 | 4,012 |
| Other assets | 3,122 | 3,346 |
| Total other assets | $ 85,234 | $ 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 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 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/2009/role/commonPracticeRef
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