Business Segments - Schedule of Adjusted EBITDA to Income Before Income Tax Expense (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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| Business Segments | ||||
| Total segment Adjusted EBITDA | $ 121,200 | $ 68,400 | $ 216,300 | $ 126,300 |
| Depreciation and amortization | (64,276) | (38,441) | ||
| Interest income | 5,452 | 1,525 | 8,206 | 2,557 |
| Loss on debt extinguishment | (14,826) | 0 | (16,084) | 0 |
| Income before income tax expense | 30,222 | 30,087 | 77,503 | 46,971 |
| Operating segments | ||||
| Business Segments | ||||
| Total segment Adjusted EBITDA | 121,200 | 68,400 | 216,300 | 126,300 |
| Material Reconciling Items | ||||
| Business Segments | ||||
| Depreciation and amortization | (39,500) | (18,400) | (64,300) | (38,400) |
| Interest expense | (16,900) | (7,000) | (21,700) | (13,200) |
| Interest income | 5,500 | 1,500 | 8,200 | 2,600 |
| Loss on debt extinguishment | (14,800) | 0 | (16,100) | 0 |
| Corporate expenses | (12,900) | (7,800) | (24,400) | (18,800) |
| Stock-based compensation expense | (11,800) | (5,200) | (18,500) | (8,500) |
| Transaction and acquisition-related costs | (1,600) | (1,300) | (2,000) | (1,800) |
| Other | $ 1,000 | $ (100) | $ 0 | $ 1,100 |
| X | ||||||||||
- Definition Amount of EBITDA plus stock-based compensation, loss on debt extinguishment, and certain non-cash items and any extraordinary, unusual or non-recurring gains, losses or expenses. No definition available.
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- Definition Represents the amount of corporate expenses incurred during the period. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- 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 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 income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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