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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 118218 | monetaryItemType | table: <entity> 118218 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Offshore Gulf of Mexico | 118,218 | | — | | 11,147 | | — | | — | | | 129,365 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 11147 | monetaryItemType | table: <entity> 11147 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Offshore Gulf of Mexico | 118,218 | | — | | 11,147 | | — | | — | | | 129,365 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 129365 | monetaryItemType | table: <entity> 129365 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Offshore Gulf of Mexico | 118,218 | | — | | 11,147 | | — | | — | | | 129,365 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 37137 | monetaryItemType | table: <entity> 37137 </entity> <entity type> monetaryItemType </entity type> <context> Alaska | 37,137 | | — | | 1,733 | | — | | — | | | 38,870 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1733 | monetaryItemType | table: <entity> 1733 </entity> <entity type> monetaryItemType </entity type> <context> Alaska | 37,137 | | — | | 1,733 | | — | | — | | | 38,870 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 38870 | monetaryItemType | table: <entity> 38870 </entity> <entity type> monetaryItemType </entity type> <context> Alaska | 37,137 | | — | | 1,733 | | — | | — | | | 38,870 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1522 | monetaryItemType | table: <entity> 1522 </entity> <entity type> monetaryItemType </entity type> <context> Canada | — | | — | | 1,522 | | 7,270 | | — | | | 8,792 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 7270 | monetaryItemType | table: <entity> 7270 </entity> <entity type> monetaryItemType </entity type> <context> Canada | — | | — | | 1,522 | | 7,270 | | — | | | 8,792 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 8792 | monetaryItemType | table: <entity> 8792 </entity> <entity type> monetaryItemType </entity type> <context> Canada | — | | — | | 1,522 | | 7,270 | | — | | | 8,792 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 943285 | monetaryItemType | table: <entity> 943285 </entity> <entity type> monetaryItemType </entity type> <context> Middle East & Asia | — | | 943,285 | | 44,896 | | 93,032 | | — | | | 1,081,213 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 44896 | monetaryItemType | table: <entity> 44896 </entity> <entity type> monetaryItemType </entity type> <context> Middle East & Asia | — | | 943,285 | | 44,896 | | 93,032 | | — | | | 1,081,213 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 93032 | monetaryItemType | table: <entity> 93032 </entity> <entity type> monetaryItemType </entity type> <context> Middle East & Asia | — | | 943,285 | | 44,896 | | 93,032 | | — | | | 1,081,213 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1081213 | monetaryItemType | table: <entity> 1081213 </entity> <entity type> monetaryItemType </entity type> <context> Middle East & Asia | — | | 943,285 | | 44,896 | | 93,032 | | — | | | 1,081,213 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 341470 | monetaryItemType | table: <entity> 341470 </entity> <entity type> monetaryItemType </entity type> <context> Latin America | — | | 341,470 | | 44,422 | | 11,162 | | — | | | 397,054 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 44422 | monetaryItemType | table: <entity> 44422 </entity> <entity type> monetaryItemType </entity type> <context> Latin America | — | | 341,470 | | 44,422 | | 11,162 | | — | | | 397,054 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 11162 | monetaryItemType | table: <entity> 11162 </entity> <entity type> monetaryItemType </entity type> <context> Latin America | — | | 341,470 | | 44,422 | | 11,162 | | — | | | 397,054 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 397054 | monetaryItemType | table: <entity> 397054 </entity> <entity type> monetaryItemType </entity type> <context> Latin America | — | | 341,470 | | 44,422 | | 11,162 | | — | | | 397,054 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 60494 | monetaryItemType | table: <entity> 60494 </entity> <entity type> monetaryItemType </entity type> <context> Europe, Africa & CIS | — | | 60,494 | | 1,785 | | 9,346 | | — | | | 71,625 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1785 | monetaryItemType | table: <entity> 1785 </entity> <entity type> monetaryItemType </entity type> <context> Europe, Africa & CIS | — | | 60,494 | | 1,785 | | 9,346 | | — | | | 71,625 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 9346 | monetaryItemType | table: <entity> 9346 </entity> <entity type> monetaryItemType </entity type> <context> Europe, Africa & CIS | — | | 60,494 | | 1,785 | | 9,346 | | — | | | 71,625 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 71625 | monetaryItemType | table: <entity> 71625 </entity> <entity type> monetaryItemType </entity type> <context> Europe, Africa & CIS | — | | 60,494 | | 1,785 | | 9,346 | | — | | | 71,625 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 91422 | monetaryItemType | table: <entity> 91422 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1207629 | monetaryItemType | table: <entity> 1207629 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,207,629 | | $ | 1,345,249 | | $ | 301,757 | | $ | 242,768 | | $ | ( 91,422 ) | | $ | 3,005,981 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1345249 | monetaryItemType | table: <entity> 1345249 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,207,629 | | $ | 1,345,249 | | $ | 301,757 | | $ | 242,768 | | $ | ( 91,422 ) | | $ | 3,005,981 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 301757 | monetaryItemType | table: <entity> 301757 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,207,629 | | $ | 1,345,249 | | $ | 301,757 | | $ | 242,768 | | $ | ( 91,422 ) | | $ | 3,005,981 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 242768 | monetaryItemType | table: <entity> 242768 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,207,629 | | $ | 1,345,249 | | $ | 301,757 | | $ | 242,768 | | $ | ( 91,422 ) | | $ | 3,005,981 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 3005981 | monetaryItemType | table: <entity> 3005981 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,207,629 | | $ | 1,345,249 | | $ | 301,757 | | $ | 242,768 | | $ | ( 91,422 ) | | $ | 3,005,981 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 913932 | monetaryItemType | table: <entity> 913932 </entity> <entity type> monetaryItemType </entity type> <context> Lower 48 | $ | 913,932 | | $ | — | | $ | 157,709 | | $ | 111,197 | | $ | — | | $ | 1,182,838 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 157709 | monetaryItemType | table: <entity> 157709 </entity> <entity type> monetaryItemType </entity type> <context> Lower 48 | $ | 913,932 | | $ | — | | $ | 157,709 | | $ | 111,197 | | $ | — | | $ | 1,182,838 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 111197 | monetaryItemType | table: <entity> 111197 </entity> <entity type> monetaryItemType </entity type> <context> Lower 48 | $ | 913,932 | | $ | — | | $ | 157,709 | | $ | 111,197 | | $ | — | | $ | 1,182,838 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1182838 | monetaryItemType | table: <entity> 1182838 </entity> <entity type> monetaryItemType </entity type> <context> Lower 48 | $ | 913,932 | | $ | — | | $ | 157,709 | | $ | 111,197 | | $ | — | | $ | 1,182,838 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 122536 | monetaryItemType | table: <entity> 122536 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Offshore Gulf of Mexico | 122,536 | | — | | 10,665 | | — | | — | | | 133,201 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 10665 | monetaryItemType | table: <entity> 10665 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Offshore Gulf of Mexico | 122,536 | | — | | 10,665 | | — | | — | | | 133,201 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 133201 | monetaryItemType | table: <entity> 133201 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Offshore Gulf of Mexico | 122,536 | | — | | 10,665 | | — | | — | | | 133,201 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 64146 | monetaryItemType | table: <entity> 64146 </entity> <entity type> monetaryItemType </entity type> <context> Alaska | 64,146 | | — | | 1,734 | | — | | — | | | 65,880 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1734 | monetaryItemType | table: <entity> 1734 </entity> <entity type> monetaryItemType </entity type> <context> Alaska | 64,146 | | — | | 1,734 | | — | | — | | | 65,880 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 65880 | monetaryItemType | table: <entity> 65880 </entity> <entity type> monetaryItemType </entity type> <context> Alaska | 64,146 | | — | | 1,734 | | — | | — | | | 65,880 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1521 | monetaryItemType | table: <entity> 1521 </entity> <entity type> monetaryItemType </entity type> <context> Canada | — | | — | | 1,521 | | 5,726 | | — | | | 7,247 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 5726 | monetaryItemType | table: <entity> 5726 </entity> <entity type> monetaryItemType </entity type> <context> Canada | — | | — | | 1,521 | | 5,726 | | — | | | 7,247 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 7247 | monetaryItemType | table: <entity> 7247 </entity> <entity type> monetaryItemType </entity type> <context> Canada | — | | — | | 1,521 | | 5,726 | | — | | | 7,247 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 805944 | monetaryItemType | table: <entity> 805944 </entity> <entity type> monetaryItemType </entity type> <context> Middle East & Asia | — | | 805,944 | | 41,257 | | 64,739 | | — | | | 911,940 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 41257 | monetaryItemType | table: <entity> 41257 </entity> <entity type> monetaryItemType </entity type> <context> Middle East & Asia | — | | 805,944 | | 41,257 | | 64,739 | | — | | | 911,940 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 64739 | monetaryItemType | table: <entity> 64739 </entity> <entity type> monetaryItemType </entity type> <context> Middle East & Asia | — | | 805,944 | | 41,257 | | 64,739 | | — | | | 911,940 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 911940 | monetaryItemType | table: <entity> 911940 </entity> <entity type> monetaryItemType </entity type> <context> Middle East & Asia | — | | 805,944 | | 41,257 | | 64,739 | | — | | | 911,940 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 309320 | monetaryItemType | table: <entity> 309320 </entity> <entity type> monetaryItemType </entity type> <context> Latin America | — | | 309,320 | | 29,515 | | 1,503 | | — | | | 340,338 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 29515 | monetaryItemType | table: <entity> 29515 </entity> <entity type> monetaryItemType </entity type> <context> Latin America | — | | 309,320 | | 29,515 | | 1,503 | | — | | | 340,338 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1503 | monetaryItemType | table: <entity> 1503 </entity> <entity type> monetaryItemType </entity type> <context> Latin America | — | | 309,320 | | 29,515 | | 1,503 | | — | | | 340,338 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 340338 | monetaryItemType | table: <entity> 340338 </entity> <entity type> monetaryItemType </entity type> <context> Latin America | — | | 309,320 | | 29,515 | | 1,503 | | — | | | 340,338 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 84018 | monetaryItemType | table: <entity> 84018 </entity> <entity type> monetaryItemType </entity type> <context> Europe, Africa & CIS | — | | 84,018 | | 948 | | 11,964 | | — | | | 96,930 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 948 | monetaryItemType | table: <entity> 948 </entity> <entity type> monetaryItemType </entity type> <context> Europe, Africa & CIS | — | | 84,018 | | 948 | | 11,964 | | — | | | 96,930 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 11964 | monetaryItemType | table: <entity> 11964 </entity> <entity type> monetaryItemType </entity type> <context> Europe, Africa & CIS | — | | 84,018 | | 948 | | 11,964 | | — | | | 96,930 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 96930 | monetaryItemType | table: <entity> 96930 </entity> <entity type> monetaryItemType </entity type> <context> Europe, Africa & CIS | — | | 84,018 | | 948 | | 11,964 | | — | | | 96,930 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 84608 | monetaryItemType | table: <entity> 84608 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1100614 | monetaryItemType | table: <entity> 1100614 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,100,614 | | $ | 1,199,282 | | $ | 243,349 | | $ | 195,129 | | $ | ( 84,608 ) | | $ | 2,653,766 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1199282 | monetaryItemType | table: <entity> 1199282 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,100,614 | | $ | 1,199,282 | | $ | 243,349 | | $ | 195,129 | | $ | ( 84,608 ) | | $ | 2,653,766 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 243349 | monetaryItemType | table: <entity> 243349 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,100,614 | | $ | 1,199,282 | | $ | 243,349 | | $ | 195,129 | | $ | ( 84,608 ) | | $ | 2,653,766 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 195129 | monetaryItemType | table: <entity> 195129 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,100,614 | | $ | 1,199,282 | | $ | 243,349 | | $ | 195,129 | | $ | ( 84,608 ) | | $ | 2,653,766 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 2653766 | monetaryItemType | table: <entity> 2653766 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,100,614 | | $ | 1,199,282 | | $ | 243,349 | | $ | 195,129 | | $ | ( 84,608 ) | | $ | 2,653,766 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> <... | table | 397051 | monetaryItemType | table: <entity> 397051 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2023 | | $ | 397,051 | | $ | 8,434 | | $ | 2,980 | | $ | 20,295 | | $ | 1,969 </context> | us-gaap:ContractWithCustomerReceivableAfterAllowanceForCreditLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> <... | table | 8434 | monetaryItemType | table: <entity> 8434 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2023 | | $ | 397,051 | | $ | 8,434 | | $ | 2,980 | | $ | 20,295 | | $ | 1,969 </context> | us-gaap:ContractWithCustomerAssetNetCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> <... | table | 2980 | monetaryItemType | table: <entity> 2980 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2023 | | $ | 397,051 | | $ | 8,434 | | $ | 2,980 | | $ | 20,295 | | $ | 1,969 </context> | us-gaap:ContractWithCustomerAssetNetNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> <... | table | 20295 | monetaryItemType | table: <entity> 20295 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2023 | | $ | 397,051 | | $ | 8,434 | | $ | 2,980 | | $ | 20,295 | | $ | 1,969 </context> | us-gaap:ContractWithCustomerLiabilityCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> <... | table | 1969 | monetaryItemType | table: <entity> 1969 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2023 | | $ | 397,051 | | $ | 8,434 | | $ | 2,980 | | $ | 20,295 | | $ | 1,969 </context> | us-gaap:ContractWithCustomerLiabilityNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> <... | table | 433562 | monetaryItemType | table: <entity> 433562 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 | | $ | 433,562 | | $ | 17,510 | | $ | 9,742 | | $ | 24,002 | | $ | 13,424 </context> | us-gaap:ContractWithCustomerReceivableAfterAllowanceForCreditLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> <... | table | 17510 | monetaryItemType | table: <entity> 17510 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 | | $ | 433,562 | | $ | 17,510 | | $ | 9,742 | | $ | 24,002 | | $ | 13,424 </context> | us-gaap:ContractWithCustomerAssetNetCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> <... | table | 9742 | monetaryItemType | table: <entity> 9742 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 | | $ | 433,562 | | $ | 17,510 | | $ | 9,742 | | $ | 24,002 | | $ | 13,424 </context> | us-gaap:ContractWithCustomerAssetNetNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> <... | table | 24002 | monetaryItemType | table: <entity> 24002 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 | | $ | 433,562 | | $ | 17,510 | | $ | 9,742 | | $ | 24,002 | | $ | 13,424 </context> | us-gaap:ContractWithCustomerLiabilityCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> <... | table | 13424 | monetaryItemType | table: <entity> 13424 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 | | $ | 433,562 | | $ | 17,510 | | $ | 9,742 | | $ | 24,002 | | $ | 13,424 </context> | us-gaap:ContractWithCustomerLiabilityNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td></td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr>... | table | 28688 | monetaryItemType | table: <entity> 28688 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease assets | Other long-term assets Other long-term assets Other long-term assets | | $ | 28,688 | | $ | 30,650 </context> | us-gaap:OperatingLeaseRightOfUseAsset |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td></td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr>... | table | 30650 | monetaryItemType | table: <entity> 30650 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease assets | Other long-term assets Other long-term assets Other long-term assets | | $ | 28,688 | | $ | 30,650 </context> | us-gaap:OperatingLeaseRightOfUseAsset |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td></td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr>... | table | 6768 | monetaryItemType | table: <entity> 6768 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | Current lease liabilities | | $ | 6,768 | | $ | 5,423 </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td></td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr>... | table | 5423 | monetaryItemType | table: <entity> 5423 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | Current lease liabilities | | $ | 6,768 | | $ | 5,423 </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td></td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr>... | table | 22145 | monetaryItemType | table: <entity> 22145 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | Other long-term liabilities Other long-term liabilities Other long-term liabilities | | $ | 22,145 | | $ | 25,713 </context> | us-gaap:OperatingLeaseLiabilityNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td></td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr>... | table | 25713 | monetaryItemType | table: <entity> 25713 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | Other long-term liabilities Other long-term liabilities Other long-term liabilities | | $ | 22,145 | | $ | 25,713 </context> | us-gaap:OperatingLeaseLiabilityNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td></td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr>... | table | 28913 | monetaryItemType | table: <entity> 28913 </entity> <entity type> monetaryItemType </entity type> <context> Total lease liabilities | | | $ | 28,913 | | $ | 31,136 </context> | us-gaap:OperatingLeaseLiability |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td></td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr>... | table | 31136 | monetaryItemType | table: <entity> 31136 </entity> <entity type> monetaryItemType </entity type> <context> Total lease liabilities | | | $ | 28,913 | | $ | 31,136 </context> | us-gaap:OperatingLeaseLiability |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 7941 | monetaryItemType | table: <entity> 7941 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease cost | | 7,941 | | 9,688 | | 10,047 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 9688 | monetaryItemType | table: <entity> 9688 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease cost | | 7,941 | | 9,688 | | 10,047 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 10047 | monetaryItemType | table: <entity> 10047 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease cost | | 7,941 | | 9,688 | | 10,047 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 763 | monetaryItemType | table: <entity> 763 </entity> <entity type> monetaryItemType </entity type> <context> Short-term lease cost | | 763 | | 150 | | 596 </context> | us-gaap:ShortTermLeaseCost |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 150 | monetaryItemType | table: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> Short-term lease cost | | 763 | | 150 | | 596 </context> | us-gaap:ShortTermLeaseCost |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 596 | monetaryItemType | table: <entity> 596 </entity> <entity type> monetaryItemType </entity type> <context> Short-term lease cost | | 763 | | 150 | | 596 </context> | us-gaap:ShortTermLeaseCost |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> Variable lease cost | | 25 | | 39 | | 115 </context> | us-gaap:VariableLeaseCost |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Variable lease cost | | 25 | | 39 | | 115 </context> | us-gaap:VariableLeaseCost |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 115 | monetaryItemType | table: <entity> 115 </entity> <entity type> monetaryItemType </entity type> <context> Variable lease cost | | 25 | | 39 | | 115 </context> | us-gaap:VariableLeaseCost |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 8729 | monetaryItemType | table: <entity> 8729 </entity> <entity type> monetaryItemType </entity type> <context> Total lease cost | | $ | 8,729 | | $ | 9,877 | | $ | 10,758 </context> | us-gaap:LeaseCost |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 9877 | monetaryItemType | table: <entity> 9877 </entity> <entity type> monetaryItemType </entity type> <context> Total lease cost | | $ | 8,729 | | $ | 9,877 | | $ | 10,758 </context> | us-gaap:LeaseCost |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 10758 | monetaryItemType | table: <entity> 10758 </entity> <entity type> monetaryItemType </entity type> <context> Total lease cost | | $ | 8,729 | | $ | 9,877 | | $ | 10,758 </context> | us-gaap:LeaseCost |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</... | table | 7941 | monetaryItemType | table: <entity> 7941 </entity> <entity type> monetaryItemType </entity type> <context> Operating cash flows for operating leases | | $ | 7,941 | | $ | 9,688 | | $ | 10,047 </context> | us-gaap:OperatingLeasePayments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</... | table | 9688 | monetaryItemType | table: <entity> 9688 </entity> <entity type> monetaryItemType </entity type> <context> Operating cash flows for operating leases | | $ | 7,941 | | $ | 9,688 | | $ | 10,047 </context> | us-gaap:OperatingLeasePayments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</... | table | 10047 | monetaryItemType | table: <entity> 10047 </entity> <entity type> monetaryItemType </entity type> <context> Operating cash flows for operating leases | | $ | 7,941 | | $ | 9,688 | | $ | 10,047 </context> | us-gaap:OperatingLeasePayments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td></td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </... | table | 7.25 | percentItemType | table: <entity> 7.25 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td></td><td>Year Ended December 31,</td></tr><tr><td> </td><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </... | table | 6.82 | percentItemType | table: <entity> 6.82 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31, 2024</td><td></td></tr><tr><td> </td><td></td><td>(In thousands)</td><td></td></tr><tr><td>2025</td><td> </td><td>$</td><td>8,568</td><td> </td></tr><tr><td>2026</td><td> </t... | table | 8568 | monetaryItemType | table: <entity> 8568 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | | $ | 8,568 | </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31, 2024</td><td></td></tr><tr><td> </td><td></td><td>(In thousands)</td><td></td></tr><tr><td>2025</td><td> </td><td>$</td><td>8,568</td><td> </td></tr><tr><td>2026</td><td> </t... | table | 8071 | monetaryItemType | table: <entity> 8071 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | | 8,071 | </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31, 2024</td><td></td></tr><tr><td> </td><td></td><td>(In thousands)</td><td></td></tr><tr><td>2025</td><td> </td><td>$</td><td>8,568</td><td> </td></tr><tr><td>2026</td><td> </t... | table | 5966 | monetaryItemType | table: <entity> 5966 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | | 5,966 | </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31, 2024</td><td></td></tr><tr><td> </td><td></td><td>(In thousands)</td><td></td></tr><tr><td>2025</td><td> </td><td>$</td><td>8,568</td><td> </td></tr><tr><td>2026</td><td> </t... | table | 2766 | monetaryItemType | table: <entity> 2766 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | | 2,766 | </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31, 2024</td><td></td></tr><tr><td> </td><td></td><td>(In thousands)</td><td></td></tr><tr><td>2025</td><td> </td><td>$</td><td>8,568</td><td> </td></tr><tr><td>2026</td><td> </t... | table | 2699 | monetaryItemType | table: <entity> 2699 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | | 2,699 | </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31, 2024</td><td></td></tr><tr><td> </td><td></td><td>(In thousands)</td><td></td></tr><tr><td>2025</td><td> </td><td>$</td><td>8,568</td><td> </td></tr><tr><td>2026</td><td> </t... | table | 6487 | monetaryItemType | table: <entity> 6487 </entity> <entity type> monetaryItemType </entity type> <context> Thereafter | | 6,487 | </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31, 2024</td><td></td></tr><tr><td> </td><td></td><td>(In thousands)</td><td></td></tr><tr><td>2025</td><td> </td><td>$</td><td>8,568</td><td> </td></tr><tr><td>2026</td><td> </t... | table | 34557 | monetaryItemType | table: <entity> 34557 </entity> <entity type> monetaryItemType </entity type> <context> Total undiscounted lease liability | | | 34,557 | </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue |
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