Segment Information - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Reconciliation of income: | ||||
| Segment depreciation and amortization | $ 80,517 | $ 84,000 | ||
| Expenses not allocated at segment level: | ||||
| Income from continuing operations, net of income taxes | $ 86,604 | $ 8,541 | 160,887 | 17,757 |
| Operating Segments | ||||
| Reconciliation of income: | ||||
| Total Segment EBITDA | 254,910 | 181,148 | 489,958 | 347,954 |
| Segment depreciation and amortization | 34,291 | 34,207 | 66,573 | 68,484 |
| Material Reconciling Items | ||||
| Expenses not allocated at segment level: | ||||
| Selling, general, and administrative expenses | 83,096 | 90,752 | 157,601 | 165,987 |
| Depreciation and amortization | 7,132 | 7,632 | 13,944 | 14,187 |
| Interest expense, net | 36,879 | 38,778 | 75,494 | 80,541 |
| Income tax expense | $ 6,908 | $ 1,238 | $ 15,459 | $ 998 |
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- Definition Depreciation and amortization expenses not allocated at segment level. No definition available.
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- Definition Earnings before interest income taxes depreciation and amortization from reportable segment. No definition available.
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- Definition Expenses not allocated at segment level. No definition available.
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- Definition Income tax expense (benefit) expenses not allocated at segment level. No definition available.
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- Definition Interest expense, net expenses not allocated at segment level. No definition available.
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- Definition Selling, general and administrative expense not allocated at segment level. No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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