Other Assets and Accrued and Other Liabilities (Other Assets) (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Other Assets and Accrued and Other Liabilities [Abstract] | ||
Insurance receivable | $ 43,746 | $ 57,490 |
Other receivables | 193,047 | 161,102 |
Accounts and notes receivable | 236,793 | 218,592 |
Prepaid expenses | 223,524 | 159,683 |
Deposits and pre-acquisition Costs | 478,755 | 404,922 |
Property and equipment, net | $ 200,262 | $ 149,151 |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | ||
Right-of-use assets | $ 73,485 | $ 74,315 |
Income taxes receivable | 24,281 | 71,400 |
Other | 54,472 | 32,903 |
Other Assets | $ 1,291,572 | $ 1,110,966 |
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- Definition Other Assets and Accrued and Other Liabilities [Abstract] No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other miscellaneous assets. No definition available.
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount of an option or options to acquire real property. No definition available.
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