Other Receivables and Current Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Other Receivables and Current Assets and Other Accrued Expenses and Liabilities [Abstract] | ||
| Receivables related to unrecognized revenue | $ 244,605 | $ 253,646 |
| Income taxes receivable, including overpayments and refunds | 7,755 | 22,104 |
| Prepaid expenses and other current assets | 58,766 | 48,901 |
| Total other receivables and current assets | $ 311,126 | $ 324,651 |
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- Definition Other Receivables and Current Assets and Other Accrued Expenses and Liabilities [Abstract] No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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