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v3.26.1

Reportable Segment Information - Reconciliation of Segment Gross (Loss) Profit to Consolidated Loss (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segment Reporting Information [Line Items] |  |
Operating income (loss) | $ (31,133) | $ (39,751)
Selling, general and administrative expenses | 140,950 | 115,911
Corporate (gain) loss on sales of property and equipment, net | (2,949) | (1,737)
Other costs, net | 3,037 | 9,426
Total other expense, net | 17,375 | 332
Loss before income taxes | (48,508) | (40,083)
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Operating income (loss) | 28,764 | 14,895
Selling, general and administrative expenses | 84,090 | 70,872
Corporate (gain) loss on sales of property and equipment, net | (2,949) | (1,918)
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |
Segment Reporting Information [Line Items] |  |
Selling, general and administrative expenses | 56,860 | 45,039
Corporate (gain) loss on sales of property and equipment, net | 0 | 181
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |
Segment Reporting Information [Line Items] |  |
Other costs, net | $ 3,037 | $ 9,426

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