v3.26.3
Segments - Schedule of Reconciliation of Segments Adjusted Earnings Before Interest, Taxes, Depreciation and Amortization (Adjusted EBITDA) to Consolidated Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]        
Segment Adjusted EBITDA $ 158,492 $ 117,129 $ 451,111 $ 333,173
Intersegment margin (25,877) 0 (56,764) 0
Corporate and non-allocated selling, general and administrative expenses (21,673) (21,166) (68,665) (70,356)
Depreciation and amortization (69,068) (67,048) (206,312) (195,985)
Interest expense, net (non-floorplan) (26,247) (26,462) (77,816) (78,518)
Non-cash purchase accounting impact (1,747) (3,406) (7,715) (11,502)
Transaction and integration costs (8,471) (3,246) (18,361) (12,209)
Sales-type lease adjustment (733) (465) (1,021) (1,482)
Share-based payments (3,269) (2,080) (7,879) (6,259)
Income (Loss) Before Income Taxes 1,407 (6,744) 6,578 (43,138)
SER        
Segment Reporting [Line Items]        
Segment Adjusted EBITDA 121,856 99,465 344,552 278,349
STEM        
Segment Reporting [Line Items]        
Segment Adjusted EBITDA $ 36,636 $ 17,664 $ 106,559 $ 54,824