Segments - Reconciliation of Adjusted Gross Margin to Income (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 adjusted gross margin to income | ||||
| Adjusted gross margin | $ 244,512 | $ 237,114 | $ 491,935 | $ 459,221 |
| Less: | ||||
| Selling, general and administrative | 39,641 | 36,244 | 84,872 | 73,451 |
| Depreciation and amortization | 71,478 | 63,139 | 141,212 | 120,759 |
| Long-lived and other asset impairment | 4,881 | 10,847 | 10,140 | 11,819 |
| Restructuring charges | 125 | 144 | 261 | 809 |
| Debt extinguishment gain | (687) | (687) | ||
| Interest expense | 37,016 | 41,711 | 76,526 | 79,452 |
| Transaction-related costs | 328 | 6,127 | 924 | 10,062 |
| Gain on sale of assets, net | (297) | (4,297) | (10,413) | (11,632) |
| Other income, net | (967) | (2,841) | (1,572) | (3,525) |
| Income before income taxes | $ 92,994 | $ 86,040 | $ 190,672 | $ 178,026 |
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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 The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of long-lived and other assets other than goodwill to fair value. No definition available.
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- References No definition available.
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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 Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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