Fixed Assets, Net - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Property, Plant, and Equipment | ||||
| Depreciation expense | $ 13,100 | $ 10,400 | $ 25,300 | $ 25,600 |
| Impairment charges | $ 3,400 | $ 100 | $ 5,600 | $ 6,500 |
| Impairment, long-lived asset, held-for-use, statement of income or comprehensive income flag | Depreciation and amortization | Depreciation and amortization | Depreciation and amortization | Depreciation and amortization |
| Amortization of software development costs | $ 71,544 | $ 71,236 | ||
| Software, including software development costs | ||||
| Property, Plant, and Equipment | ||||
| Software development costs capitalized | $ 3,300 | $ 1,800 | 8,600 | 4,200 |
| Amortization of software development costs | $ 2,300 | $ 2,000 | $ 4,400 | $ 4,000 |
| X | ||||||||||
- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indicates line item in statement of income or comprehensive income that includes impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in property, plant, and equipment from addition. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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