Segments - Reconciliation of Gross Margin to Adjusted Gross Margin (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 gross margin to adjusted gross margin | ||||
| Total revenues | $ 371,238 | $ 383,152 | $ 745,005 | $ 730,315 |
| Cost of sales, exclusive of depreciation and amortization | (126,726) | (146,038) | (253,070) | (271,094) |
| Depreciation and amortization | (71,478) | (63,139) | (141,212) | (120,759) |
| Gross margin | 173,034 | 173,975 | 350,723 | 338,462 |
| Depreciation and amortization | 71,478 | 63,139 | 141,212 | 120,759 |
| Adjusted gross margin | $ 244,512 | $ 237,114 | $ 491,935 | $ 459,221 |
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity, excluding depreciation and amortization expense. Gross margin is a non-GAAP financial measure. No definition available.
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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