v3.25.3
SEGMENT INFORMATION - Reconciliation of segment information - EBIT (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Information        
Income before income taxes $ 165,995 $ 131,942 $ 502,789 $ 427,096
Unallocated corporate expenses, net 2,986 (1,644) 7,464 (935)
Interest income 1,501 2,108 5,418 7,301
Interest expense (15,149) (14,082) (43,812) (38,715)
Income before income taxes 165,995 131,942 502,789 427,096
Capital expenditures (31,637) (35,721) (84,028) (85,117)
Depreciation and amortization 24,744 22,645 72,990 65,095
Operating Segments        
Segment Information        
Segment Adjusted EBIT 185,514 167,575 557,402 538,613
Special items charge (7,453) (27,552) (13,720) (63,607)
Capital expenditures (31,637) (35,721) (84,028) (85,117)
Depreciation and amortization 25,871 22,840 75,248 65,684
Corporate non segment        
Segment Information        
Special items charge (452) (610) (1,683) (4,656)
Unallocated corporate expenses, net 3,006 4,472 2,978 (10,087)
Inter-segment        
Segment Information        
Income before income taxes (972) 31 (3,794) (1,753)
Income before income taxes (972) 31 (3,794) (1,753)
Material reconciling item        
Segment Information        
Depreciation and amortization $ (1,127) $ (195) $ (2,258) $ (589)