XML 126 R113.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment and Geographic Information (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
segment
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]    
Number of operating segments | segment 1  
Number of reportable segments | segment 1  
Property and equipment, net $ 1,825,944 $ 1,540,182
Operating lease right-of-use assets 908,634 813,372
U.S.    
Segment Reporting Information [Line Items]    
Operating lease right-of-use assets 624,489 608,854
U.S. | Property, Plant, and Equipment, Excluding Internal-Use Software    
Segment Reporting Information [Line Items]    
Property and equipment, net 639,816 568,590
Non-U.S.    
Segment Reporting Information [Line Items]    
Operating lease right-of-use assets 284,145 204,518
Non-U.S. | Property, Plant, and Equipment, Excluding Internal-Use Software    
Segment Reporting Information [Line Items]    
Property and equipment, net $ 616,750 $ 516,127