Supplemental Data - Statement of Operations (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||
| Foreign currency gain (loss) | $ 781 | $ (819) | $ (1,163) |
| Loss on sale of capital assets | (885) | (890) | (2,576) |
| Sublease Income | 476 | 1,434 | 1,330 |
| Income (Loss) from Equity Method Investments | (1,709) | 0 | 0 |
| Lugano related expenses | (139,402) | (84,893) | (66,533) |
| Other income (expense) | (2,565) | 2,054 | 95 |
| Other expense, net | $ (143,304) | $ (83,114) | $ (68,847) |
| X | ||||||||||
- Definition Lugano related expenses No definition available.
|
| X | ||||||||||
- Definition Other Income (Expense), Other No definition available.
|
| X | ||||||||||
- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
|
| X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|