v3.26.1
Segments - Summary of Operating Segment Revenue, Net Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]            
Revenues $ 351,768   $ 344,334   $ 688,363 $ 673,642
Depreciation and amortization         11,784 10,756
Income taxes 7,671   3,760   12,420 7,593
Net income 22,121   8,827   35,665 18,100
Consolidated net income (loss) 21,872 $ 13,295 9,030 $ 9,448 35,167 18,478
Corporate Segment [Member]            
Segment Reporting [Line Items]            
Revenues 351,768   344,334   688,363 673,642
Employee expenses (excluding share-based compensation expense) 86,174   75,642   167,193 148,022
Share-based compensation expense 2,933   4,446   4,793 8,414
Other segment items [1] 226,906   245,998   456,200 480,415
Depreciation and amortization 5,809   5,489   11,784 10,756
Interest expense 154   172   308 342
Income taxes 7,671   3,760   12,420 7,593
Net income 22,121   8,827   35,665 18,100
Adjustments and reconciling items 0   0   0 0
Consolidated net income (loss) $ 22,121   $ 8,827   $ 35,665 $ 18,100
[1] Other segment items included in operating segment net income include product expenses, legal expenses and settlements, rent and auto lease expenses, utilities expenses, maintenance expenses, and other overhead expenses.