v3.26.1
Stock-Based Compensation and Long-term Incentive Awards (Tables)
3 Months Ended
Mar. 31, 2026
Share-Based Payment Arrangement [Abstract]  
Schedule of Compensation Expense And Corresponding Income Tax Benefit
The compensation expense (benefit) for Time Interests was as follows (in thousands):
Three Months Ended March 31,
20262025
Selling, general and administrative$25,284 $(3,643)
Cost of revenue6,554 (843)
Compensation expense (benefit)$31,838 $(4,486)
The compensation expense for Performance Interests was as follows (in thousands):
Three Months Ended March 31,
20262025
Selling, general and administrative$3,055 $— 
Cost of revenue708 — 
Compensation expense
$3,763 $— 
The compensation expense for Restricted Series C Interests was as follows (in thousands):
Three Months Ended March 31,
20262025
Selling, general and administrative$359 $13 
Cost of revenue430 15 
Compensation expense$789 $28