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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Information [Abstract]

Schedule of Operating Income and Operating Income Margin

The table below discloses these key measures and is inclusive of a reconciliation of the Company’s operating income and operating income margin as computed under U.S. GAAP to the Company’s Non-GAAP adjusted operating income and adjusted operating income margin utilized by the CODM:

		Three Months Ended March 31,
		2025				2024
Net income		$	24,629			$	22,111
Adjusted Operating Income Margin
Operating revenues		$	108,082			$	96,838
Less: Legal expenses covered by insurance			—				(453	)
Operating revenues, as adjusted		$	108,082			$	96,385
Operating income		$	34,162			$	27,950
Add back: Expenses incurred in response to an activist campaign			—				695
Adjusted operating income		$	34,162			$	28,645
Operating income margin			31.6%				28.9%
Adjusted operating income margin			31.6%				29.7%

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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