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v3.25.2

Segment Information - Reconciliation of Adjusted Gross Margin to Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Reconciliation of adjusted gross margin to income |  |  |  |
Adjusted gross margin | $ 237,114 | $ 156,090 | $ 459,221 | $ 311,835
Less: |  |  |  |
Selling, general and administrative | 36,244 | 31,163 | 73,451 | 62,828
Depreciation and amortization | 63,139 | 43,853 | 120,759 | 86,688
Long-lived and other asset impairment | 10,847 | 4,401 | 11,819 | 6,969
Restructuring charges | 144 |  | 809 |
Interest expense | 41,711 | 27,859 | 79,452 | 55,193
Transaction-related costs | 6,127 | 1,782 | 10,062 | 1,782
Gain on sale of assets, net | (4,297) | (576) | (11,632) | (2,957)
Other (income) expense, net | (2,841) | 128 | (3,525) | 267
Income before income taxes | $ 86,040 | $ 47,480 | $ 178,026 | $ 101,065

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