v3.26.3
Supplemental Balance Sheet and Income Statement - Items reclassified to net income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Supplemental Balance Sheet, Income Statement and Cash Flow Information        
General and administrative expenses $ 76,733 $ 77,076 $ 219,868 $ 228,308
Total income (loss) before income taxes 36,427 420,037 72,455 513,095
Tax expense (benefit) 20,443 117,571 53,732 155,655
Net income (loss) [1] $ 15,984 302,466 18,723 357,440
Reclassification adjustment for (gains)/ losses included in net income (loss)        
Supplemental Balance Sheet, Income Statement and Cash Flow Information        
General and administrative expenses   52 35 157
Total income (loss) before income taxes   (52) (35) (157)
Tax expense (benefit)   (12) (8) (36)
Net income (loss)   $ (40) $ (27) $ (121)
[1] The condensed consolidated income statements include operating activities of consolidated joint ventures. See Note 4—Joint Ventures for additional information.