v3.26.1
Reportable Segment Information - Reconciliation of Segment Gross (Loss) Profit to Consolidated Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting Information [Line Items]        
Operating income (loss) $ 126,808 $ 103,565 $ 95,675 $ 63,814
Selling, general and administrative expenses 107,794 85,887 248,744 201,798
Corporate (gain) loss on sales of property and equipment, net (1,237) (3,606) (4,186) (5,343)
Other costs, net 5,406 13,253 8,443 22,679
Total other (income) expense, net 366,144 (3,994) 383,519 (3,662)
Income (loss) before income taxes (239,336) 107,559 (287,844) 67,476
Operating Segments        
Segment Reporting Information [Line Items]        
Operating income (loss) 170,552 147,494 199,316 162,389
Selling, general and administrative expenses 70,195 54,345 154,285 125,217
Corporate (gain) loss on sales of property and equipment, net (1,976) (2,740) (4,925) (4,658)
Segment Reporting, Reconciling Item, Corporate Nonsegment        
Segment Reporting Information [Line Items]        
Selling, general and administrative expenses 37,599 31,542 94,459 76,581
Corporate (gain) loss on sales of property and equipment, net 739 (866) 739 (685)
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment        
Segment Reporting Information [Line Items]        
Other costs, net $ 5,406 $ 13,253 $ 8,443 $ 22,679