Annual report [Section 13 and 15(d), not S-K Item 405]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details)

v3.25.4
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
Valuation allowances and reserves [Roll Forward]      
Balance at Beginning of Period $ 72,663 $ 82,350 $ 63,294
Charges of Costs, Expenses and Other 16,330 10,430 32,645
Write-off of Accounts Receivable 17,647 22,901 10,771
Other 2,566 2,784 (2,818)
Balance at End of Period 73,912 72,663 82,350
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
Valuation allowances and reserves [Roll Forward]      
Balance at Beginning of Period 569,495 1,194,374 1,240,881
Charges of Costs, Expenses and Other 18,040 (650,231) (93,450)
Write-off of Accounts Receivable 0 0 0
Other [1] (250) 25,352 46,943
Balance at End of Period $ 587,285 $ 569,495 $ 1,194,374
[1] During 2025, 2024 and 2023, the valuation allowance was adjusted for acquisitions, divestitures and foreign currency adjustments.