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- Definition

Employee Expenses

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Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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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.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of interest expense classified as operating.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Segments - Summary of Operating Segment Revenue, Net Income (Details) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2026	Jun. 30, 2026	Mar. 31, 2026	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Sep. 30, 2026	Sep. 30, 2025
Segment Reporting [Line Items]
Revenues	$ 371,070			$ 377,427			$ 1,059,433	$ 1,051,069
Less:
Share-based compensation expense	2,735			4,356			7,528	12,770
Depreciation and amortization							17,716	16,594
Income taxes	6,857			7,038			19,277	14,631
Net income	19,120			9,593			54,785	27,693
Consolidated net income	18,680	$ 21,872	$ 13,295	9,818	$ 9,030	$ 9,448	53,847	28,296
Reportable Segment
Segment Reporting [Line Items]
Revenues	371,070			377,427			1,059,433	1,051,069
Less:
Employee expenses (excluding share-based compensation expense)	88,855			80,496			256,048	228,518
Share-based compensation expense	2,735			4,356			7,528	12,770
Other segment items	247,394			269,946			703,594	750,361
Depreciation and amortization	5,932			5,838			17,716	16,594
Interest expense	177			160			485	502
Income taxes	6,857			7,038			19,277	14,631
Net income	19,120			9,593			54,785	27,693
Adjustments and reconciling items	0			0			0	0
Consolidated net income	$ 19,120			$ 9,593			$ 54,785	$ 27,693