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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Loss from Continuing Operations Before Income Taxes | The following is a summary of the loss from continuing operations before income taxes for the years ended December 31, 2025, 2024 and 2023 in the U.S. and foreign operations:
| Years Ended December 31,
| 2025 |  | 2024 |  | 2023
Loss from continuing operations before income taxes | (In thousands)
U.S. | $ | (87,139) |  |  | $ | (19,509) |  |  | $ | (35,662) |
Foreign | (48,594) |  |  | (83,668) |  |  | (292,427) |
Total loss from continuing operations before income taxes | $ | (135,733) |  |  | $ | (103,177) |  |  | $ | (328,089) |
Schedule of Benefit (Expense) for Income Taxes From Continuing Operations | The benefit (expense) for income taxes from continuing operations for the years ended December 31, 2025, 2024 and 2023 is as follows:
| Years Ended December 31,
| 2025 |  | 2024 |  | 2023
| (In thousands)
Current: |  |  |  |  |
U.S. federal | $ | (286) |  |  | $ | 57 |  |  | $ | (9) |
State | (560) |  |  | (736) |  |  | (3,318) |
Foreign | (5,287) |  |  | (4,103) |  |  | (5,181) |
Total current income tax | (6,133) |  |  | (4,782) |  |  | (8,508) |
Deferred: |  |  |  |  |
U.S. federal | 13,684 |  |  | (4,615) |  |  | (1,264) |
State | 2,956 |  |  | (1,524) |  |  | 347 |
Foreign | 9,944 |  |  | 19,349 |  |  | 11,698 |
Total deferred income tax | 26,584 |  |  | 13,210 |  |  | 10,781 |
Total income tax benefit from continuing operations | $ | 20,451 |  |  | $ | 8,428 |  |  | $ | 2,273 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation between the statutory rate and reported amount for the year ended December 31, 2025 pursuant to the disclosure requirement of ASU 2023 -09 is as follows:
| Year Ended December 31, 2025
| Amount (In thousands) |  | Percentage
Income taxes from continuing operations at the statutory rate | $ | 28,504 |  |  | 21.00 | %
State Income taxes, net of federal income tax benefit(1) | 2,446 |  |  | 1.80 | %
Foreign Tax Effects: |  |  |
Netherlands |  |  |
Changes in Valuation Allowance | (5,026) |  |  | (3.70) | %
Other(2) | 2,426 |  |  | 1.79 | %
Spain |  |  |
Changes in Valuation Allowance | (1,862) |  |  | (1.37) | %
Other | 161 |  |  | 0.12 | %
Other Foreign Jurisdictions | (1,246) |  |  | (0.92) | %
Nontaxable or Nondeductible Items |  |  |
Earnings from REIT - not subject to tax | (22,089) |  |  | (16.27) | %
Equity awards | (2,094) |  |  | (1.54) | %
Other | (423) |  |  | (0.31) | %
Other Adjustments |  |  |
Internal restructuring | 19,536 |  |  | 14.39 | %
Other | 118 |  |  | 0.08 | %
Total | $ | 20,451 |  |  | 15.07 | %
(1)State and local taxes in New Jersey comprise the majority of this category. (2)5% threshold is met at the jurisdiction level in total, but not for any individual reconciling items of the same nature within that jurisdiction. Below is the reconciliation between the statutory rate and reported amount for the years ended December 31, 2024 and 2023 prior to the adoption of ASU 2023-09:
| Years Ended December 31,
| 2024 |  | 2023
| (In thousands)
Income tax benefit from continuing operations at statutory rates | $ | 21,667 |  |  | $ | 68,899 |
Earnings from REIT - not subject to tax | (7,683) |  |  | (6,612) |
State income taxes, net of federal income tax benefit | (2,488) |  |  | (2,616) |
Foreign income taxed at different rates | 2,622 |  |  | 11,432 |
Change in valuation allowance | (5,523) |  |  | (10,619) |
Goodwill Impairment | — |  |  | (57,436) |
Non-deductible expenses | (2,188) |  |  | (1,243) |
Other | 2,021 |  |  | 468 |
Total | $ | 8,428 |  |  | $ | 2,273 |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to deferred tax assets and deferred tax liabilities as of December 31, 2025 and 2024 are as follows:
| Years Ended December 31,
| 2025 |  | 2024
| (In thousands)
Deferred tax assets: |
Net operating loss and credits carryforwards | $ | 79,168 |  |  | $ | 67,765 |
Accrued expenses | 31,768 |  |  | 33,087 |
Share-based compensation | 3,068 |  |  | 3,132 |
Lease obligations | 23,284 |  |  | 14,244 |
Other assets | 76 |  |  | 2,442 |
Total gross deferred tax assets | 137,364 |  |  | 120,670 |
Less: valuation allowance | (25,008) |  |  | (14,430) |
Total net deferred tax assets | 112,356 |  |  | 106,240 |
Deferred tax liabilities: |  |  |
Intangible assets and goodwill | (75,325) |  |  | (71,420) |
Property, buildings and equipment | (106,025) |  |  | (132,646) |
Lease right-of-use assets | (23,903) |  |  | (14,479) |
Other liabilities | (5,169) |  |  | (3,315) |
Total gross deferred tax liabilities | (210,422) |  |  | (221,860) |
Net deferred tax liability | $ | (98,066) |  |  | $ | (115,620) |
Schedule of Cash Flow, Supplemental Disclosures | Disclosed below is a summary of income taxes paid by jurisdiction pursuant to the disclosure requirements of ASU 2023-09 for the year ended December 31, 2025:
|  | Year Ended December 31, 2025
|  | (In thousands)
U.S. federal |  | $ | 654 |
State |  | 1,332
Foreign |  | 3,865
Total |  | $ | 5,851 |
Income tax paid (net of refund received) exceeds 5% of total income taxes paid (net of refunds) in the following jurisdictions: |  |
State: |  |
Texas |  | 673
Foreign: |  |
Argentina |  | 528
Austria |  | 752
Australia |  | 1,057
Canada |  | (317) |
New Zealand |  | 1,723

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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