Significant Segment Expenses |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Segment Reporting [Abstract] | |
| Significant Segment Expenses | 12. Significant Segment Expenses As discussed in Note 1, during the second quarter of 2026, the Company reorganized the structure of its internal organization from three geographical divisions (East, Central, and West) to two geographical divisions (East and West), which represent the Company’s operating segments. We aggregate our two operating segments into one reportable segment in accordance with GAAP. The primary measures reviewed by the CODM, including revenue, gross margin, and income (loss) before income taxes, are shown in these condensed consolidated financial statements. The CODM uses these measures to assess performance for the reportable segment and to decide how to allocate resources. Gross margin and income (loss) before income taxes are driven by the segment’s significant expense items of cost of sales and compensation and benefits, as well as other segment items. Cost of sales is shown in these condensed consolidated financial statements. Compensation and benefits, which are reported within selling, general, and administrative expenses in these condensed consolidated financial statements, were $0.5 billion and $0.6 billion for the three months ended June 30, 2026 and 2025, respectively, and $1.1 billion for both six month periods ended June 30, 2026 and 2025. Other segment items are substantially all the remaining selling, general, and administrative expenses reported in these condensed consolidated financial statements. The measure of segment assets is reported on the Condensed Consolidated Balance Sheet as total assets. |