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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued insurance | $ 66,700 | $ 54,000
Operating loss carryforwards and tax credits | 88,300 | 93,300
Compensation and benefits | 47,500 | 45,100
Bad debt | 4,300 | 4,600
Other | 13,400 | 20,500
Capitalized expenses | 43,200 | 332,600
Valuation allowance | (61,000) | (64,700)
Total deferred tax assets | 202,400 | 485,400
Deferred tax liabilities: |  |
Property and equipment | 323,200 | 299,700
Goodwill | 124,100 | 112,900
Other intangible assets | 52,600 | 75,800
Gain on remeasurement of equity investee | 7,200 | 7,300
Revenue recognition | 26,800 | 203,000
Investments in unconsolidated entities | 114,100 | 117,600
Other | 32,600 | 31,900
Total deferred tax liabilities | 680,600 | 848,200
Net deferred tax liabilities | $ (478,156) | $ (362,772)

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