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v3.25.4

Segments - Reconciliation of Adjusted Gross Margin to Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Reconciliation of adjusted gross margin to income |  |  |
Adjusted gross margin | $ 980,393 | $ 699,090 | $ 541,318
Less: |  |  |
Selling, general and administrative | 147,806 | 139,121 | 116,639
Depreciation and amortization | 256,761 | 193,194 | 166,241
Long-lived and other asset impairment | 18,290 | 10,681 | 12,041
Restructuring charges | 1,605 |  | 1,775
Debt extinguishment loss | 890 | 3,181 |
Interest expense | 165,340 | 123,610 | 111,488
Transaction-related costs | 12,705 | 13,249 |
Gain on sale of assets, net | (47,081) | (17,887) | (10,199)
Other expense, net | 439 | 1,561 | 1,086
Income before income taxes | $ 423,638 | $ 232,380 | $ 142,247

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