Business Segments and Geographic Information - Geographic Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Geographical Information | |||||
| Revenues | $ 732,072 | $ 636,169 | $ 1,437,285 | $ 1,241,513 | |
| Property and Equipment, Net | 1,856,785 | 1,856,785 | $ 1,884,198 | ||
| U.S. operations | |||||
| Geographical Information | |||||
| Revenues | 669,064 | 591,901 | 1,317,204 | 1,145,705 | |
| Property and Equipment, Net | 1,847,301 | 1,847,301 | 1,874,746 | ||
| Australia operations | |||||
| Geographical Information | |||||
| Revenues | 57,444 | 39,418 | 108,997 | 86,235 | |
| Property and Equipment, Net | 9,441 | 9,441 | 9,372 | ||
| South African operations | |||||
| Geographical Information | |||||
| Revenues | 5,564 | $ 4,850 | 11,084 | $ 9,573 | |
| Property and Equipment, Net | $ 43 | $ 43 | $ 80 | ||
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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