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v3.25.4

Detail of Certain Balance Sheet Accounts (Tables) | 12 Months Ended
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Dec. 31, 2025
Disclosure Text Block Supplement [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following (in thousands):
|  | December 31, 2025 |  |  | December 31, 2024 |
Non-trade receivables |  | $ | 38,196 |  |  | $ | 45,428 |
Rebate receivable |  |  | 32,407 |  |  |  | 49,538 |
Prepaid insurance |  |  | 13,255 |  |  |  | 13,892 |
Inventory returns receivable |  |  | 11,019 |  |  |  | 11,245 |
Prepaid maintenance |  |  | 6,025 |  |  |  | 3,644 |
Income tax receivable |  |  | 864 |  |  |  | 13,468 |
Interest rate swaps |  |  | — |  |  |  | 10,633 |
Other prepaid expenses and current assets |  |  | 16,826 |  |  |  | 13,462 |
Total prepaid expenses and other current assets |  | $ | 118,592 |  |  | $ | 161,310 |
Schedule of Other Assets | Other assets consist of the following (in thousands):
|  | December 31, 2025 |  |  | December 31, 2024 |
Other investments |  | $ | 7,481 |  |  | $ | 1,427 |
Insurance recoveries |  |  | 7,251 |  |  |  | 7,564 |
Cloud computing |  |  | 6,017 |  |  |  | 7,362 |
Deposits |  |  | 5,722 |  |  |  | 6,733 |
Deferred compensation |  |  | 4,702 |  |  |  | 3,777 |
Notes receivable |  |  | 4,012 |  |  |  | 8,577 |
Deferred debt issuance costs |  |  | 1,764 |  |  |  | 2,470 |
Interest rate swaps |  |  | 1,181 |  |  |  | — |
Equity method investments |  |  | 721 |  |  |  | 420 |
Other assets |  |  | 861 |  |  |  | 798 |
Total other assets |  | $ | 39,712 |  |  | $ | 39,128 |
Schedule of Accrued Expenses | Accrued expenses consist of the following (in thousands):
|  | December 31, 2025 |  |  | December 31, 2024 |
Wages and payroll taxes |  | $ | 131,162 |  |  | $ | 98,245 |
Checks in excess of cash balance |  |  | 34,824 |  |  |  | 27,643 |
Compensated absences |  |  | 31,543 |  |  |  | 24,360 |
Workers compensation insurance reserves |  |  | 24,897 |  |  |  | 19,966 |
Health insurance reserves |  |  | 15,389 |  |  |  | 14,934 |
Property insurance reserves |  |  | 11,170 |  |  |  | 9,879 |
Legal settlements and professional fees |  |  | 10,525 |  |  |  | 13,982 |
Deferred revenue |  |  | 9,039 |  |  |  | 10,196 |
General and professional liability insurance reserves |  |  | 7,696 |  |  |  | 8,328 |
Automobile insurance reserves |  |  | 5,585 |  |  |  | 21,353 |
Taxes other than income taxes |  |  | 3,506 |  |  |  | 1,985 |
Interest |  |  | 1,507 |  |  |  | 8,779 |
Interest rate swaps |  |  | 1,405 |  |  |  | — |
Contingent consideration |  |  | — |  |  |  | 3,136 |
Other |  |  | 44,776 |  |  |  | 32,960 |
Total accrued expenses |  | $ | 333,024 |  |  | $ | 295,746 |
Schedule of Long-Term Liabilities | Long-term liabilities consist of the following (in thousands):
|  | December 31, 2025 |  |  | December 31, 2024 |
Workers compensation insurance reserves |  | $ | 25,369 |  |  | $ | 25,360 |
General and professional liability insurance reserves |  |  | 25,032 |  |  |  | 21,182 |
Automobile insurance reserves |  |  | 9,849 |  |  |  | 9,034 |
Deferred compensation |  |  | 4,702 |  |  |  | 3,777 |
Contingent consideration |  |  | 750 |  |  |  | 5,250 |
Interest rate swaps |  |  | 156 |  |  |  | — |
Other |  |  | 707 |  |  |  | 6,587 |
Total long-term liabilities |  | $ | 66,565 |  |  | $ | 71,190 |

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