v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Jul. 29, 2024
Deferred income tax assets      
Net operating loss carryforward $ 38,394 $ 16,183  
Allowance for doubtful accounts 2,674 1,030  
Accrued expenses 3,791 1,852  
IRC Sec 163(j) interest carryforward 45,863 29,839  
Deferred share based compensation 10,012 398  
Pension and workers compensation 1,084 1,087  
Accrued compensation 3,936 1,875  
Tax credits 3,082 1,082  
Lease liabilities 15,251 7,555  
IRC Sec 174 capitalized costs 26,173 1,250  
Other 4,095 1,356  
Gross deferred income tax assets 154,355 63,507  
Deferred income tax liabilities      
Right-of-use assets (15,256) (7,808)  
Property and equipment (33,990) (27,520)  
Goodwill and other intangibles (322,132) (178,086)  
Other (4,414) 0  
Total deferred income tax liabilities (375,792) (213,414)  
Valuation allowance (80) 0 $ (12,600)
Net deferred income taxes $ (221,517) $ (149,907)