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v3.25.4

Description of Business and Summary of Significant Accounting Policies - Property Plant and Equipment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Property, Plant and Equipment [Line Items] |  |  |
Finance leases | $ 128,032 | $ 127,956 |
Accumulated depreciation | (603,711) | (747,190) |
Property and equipment, net | 243,398 | 247,183 |
Depreciation expense | 185,989 | 174,850 | $ 176,407
Land |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | $ 9,181 | 9,773 |
Buildings and leasehold improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, useful life | 40 years |  |
Property, plant and equipment, gross | $ 99,992 | 97,263 |
Capitalized software |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | 454,209 | 574,644 |
Intangible assets retired | $ 266,000 |  |
Capitalized software | Minimum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, useful life | 3 years |  |
Capitalized software | Maximum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, useful life | 10 years |  |
Machinery, equipment, and other |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, useful life | 10 years |  |
Property, plant and equipment, gross | $ 123,961 | 162,631 |
Tangible assets retired | 46,000 |  |
Construction in progress |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | $ 31,734 | $ 22,106 |

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