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v3.25.3

Segment Information - Reconciliation of Adjusted Gross Margin to Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Reconciliation of adjusted gross margin to income |  |  |  |
Adjusted gross margin | $ 252,605 | $ 177,956 | $ 711,826 | $ 489,791
Less: |  |  |  |
Selling, general and administrative | 37,676 | 34,059 | 111,127 | 96,887
Depreciation and amortization | 67,130 | 48,377 | 187,889 | 135,065
Long-lived and other asset impairment | 4,676 | 2,509 | 16,495 | 9,478
Restructuring charges | 688 |  | 1,497 |
Debt extinguishment loss |  | 3,181 |  | 3,181
Interest expense | 43,661 | 30,179 | 123,113 | 85,372
Transaction-related costs | 1,767 | 9,220 | 11,829 | 11,002
Gain on sale of assets, net | (3,835) | (2,218) | (15,467) | (5,175)
Other expense (income), net | 3,984 | (304) | 459 | (37)
Income before income taxes | $ 96,858 | $ 52,953 | $ 274,884 | $ 154,018

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