Impact of Revision on Quarterly Statements of Operations and Comprehensive Income - Narrative (Unaudited) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||||||||
| Decrease in revenue | $ (503,236) | $ (459,871) | $ (430,376) | $ (413,278) | $ (372,704) | $ (344,341) | $ (2,082,526) | $ (1,560,699) | $ (1,187,143) | |
| Decrease in net income | (41,473) | (133,352) | (57,061) | (61,309) | (11,514) | (45,899) | (377,034) | (175,783) | (146,930) | |
| Revision | ||||||||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||||||||
| Decrease in revenue | 863 | 865 | 1,766 | 323 | 1,901 | (1,298) | 3,300 | 2,692 | 2,792 | |
| Decrease in net income | $ (676) | $ (134) | $ 210 | $ (1,912) | $ 906 | $ (760) | $ 2,300 | $ (1,556) | $ 209 | |
| Error Correction, Other | ||||||||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||||||||
| Decrease in revenue | $ 5,100 | |||||||||
| Decrease in net income | $ 3,700 | |||||||||
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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/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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