Segment Information (Long-Lived Assets by Geographic Area) (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | |||
Inventories | $ 926,929 | $ 690,515 | $ 823,557 |
All other assets Less Inventories | 1,963,448 | 2,284,750 | 1,937,264 |
Total assets | 2,890,377 | 2,975,265 | 2,760,821 |
United States | |||
Segment Reporting Information [Line Items] | |||
Inventories | 585,639 | 450,014 | 528,415 |
LAAP | |||
Segment Reporting Information [Line Items] | |||
Inventories | 130,487 | 108,818 | 103,509 |
EMEA | |||
Segment Reporting Information [Line Items] | |||
Inventories | 127,928 | 79,710 | 106,483 |
Canada | |||
Segment Reporting Information [Line Items] | |||
Inventories | $ 82,875 | $ 51,973 | $ 85,150 |
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- Definition All other assets less inventories No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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