Basis of Presentation (Other Income, Net) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Accounting Policies [Abstract] | ||||
| Write-offs of deposits and pre-acquisition costs | $ (11,678) | $ (10,836) | $ (23,132) | $ (26,515) |
| Amortization of intangible assets | (1,412) | (2,301) | (4,237) | (6,968) |
| Loss on debt retirement | 0 | 0 | (2,637) | 0 |
| Interest income | 8,221 | 11,804 | 31,842 | 31,646 |
| Interest expense | (140) | (170) | (410) | (438) |
| Miscellaneous, net (a) | 24,709 | 3,258 | 28,940 | 9,385 |
| Other income, net | 19,700 | $ 1,755 | 30,366 | $ 7,110 |
| Gain on disposition of assets | $ 21,400 | $ 21,400 | ||
| X | ||||||||||
- Definition Write Off Of Deposits And Pre Acquisition Costs No definition available.
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- References No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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