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Geographic Area Data | 3 Months Ended
--- | ---
Jun. 30, 2025
Segments, Geographical Areas [Abstract] |
Geographic Area Data | 13. Geographic Area Data
|  | United States |  |  | Canada |  |  | Consolidated |
|  | (Unaudited) |
|  | (All amounts are in thousands of U.S. $'s) |
Quarter ended June 30, 2025 |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 1,543,342 |  |  | $ | 87,128 |  |  | $ | 1,630,470 |
Depreciation and amortization, net of (gains) losses on disposals |  |  | 296,413 |  |  |  | 10,896 |  |  |  | 307,309 |
Interest expense |  |  | 81,851 |  |  |  | 479 |  |  |  | 82,330 |
Pretax earnings |  |  | 180,092 |  |  |  | 5,289 |  |  |  | 185,381 |
Income tax expense |  |  | 41,353 |  |  |  | 1,697 |  |  |  | 43,050 |
Identifiable assets |  |  | 19,891,368 |  |  |  | 957,000 |  |  |  | 20,848,368 |
Quarter ended June 30, 2024 |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 1,467,693 |  |  | $ | 80,797 |  |  | $ | 1,548,490 |
Depreciation and amortization, net of (gains) losses on disposals |  |  | 219,412 |  |  |  | 4,883 |  |  |  | 224,295 |
Interest expense |  |  | 66,749 |  |  |  | 469 |  |  |  | 67,218 |
Pretax earnings |  |  | 247,318 |  |  |  | 9,074 |  |  |  | 256,392 |
Income tax expense |  |  | 58,377 |  |  |  | 2,598 |  |  |  | 60,975 |
Identifiable assets |  |  | 18,454,865 |  |  |  | 850,562 |  |  |  | 19,305,427 |

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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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