v3.25.4
Income Tax - Schedule of Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred tax asset:      
Accrued liabilities $ 64,904 $ 63,915  
Interest expense 103,989 88,466  
Right-of-use liabilities 8,079 9,517  
Net operating losses 2,756 2,855  
Acquisition and divestiture related expenses 4,494 5,460  
Capitalized research and development costs 0 2,919  
Insurance reserves 2,283 2,599  
Acquired intangible assets, including goodwill 1,374 1,419  
Other 3,272 2,977  
Total deferred tax assets 191,151 180,127  
Deferred tax liabilities      
Acquired intangible assets, including goodwill 226,290 299,981  
Depreciation 11,345 18  
Right-of-use assets 5,568 6,465  
Debt issuance costs 4,440 6,359  
Other 8,686 8,257  
Total deferred tax liabilities 256,329 321,080  
Less: deferred income tax asset valuation allowances (21,436) (3,199) $ (3,500)
Net deferred tax liabilities 86,614 144,152  
Noncurrent deferred tax asset 3,409 2,737  
Noncurrent deferred tax liabilities $ 90,023 $ 146,889