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v3.26.1

Segment Reporting - Schedule of Reconciliation of Net Income to Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Income before income tax provision | $ 78,546 | $ 80,581
Interest expense | 6,445 | 968
Interest income and other | (1,074) | (2,842)
Special charges | 0 | 25,295
Selling, general and administrative expenses | 222,298 | 184,335
Total segment gross profit | 306,827 | 289,354
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Income before income tax provision | 78,546 | 80,581
Interest expense | 6,445 | 968
Interest income and other | (1,074) | (2,842)
Amortization of intangibles | 612 | 1,017
Special charges | 0 | 25,295
Selling, general and administrative expenses | 222,298 | 184,335
Total segment gross profit | $ 306,827 | $ 289,354

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