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v3.24.0.1

Condensed Financial Information of Registrant - Statements of Operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating expenses |  |  |
Depreciation and amortization | $ 119,830 | $ 99,769 | $ 94,241
Loss (gain) on sale of assets, net | (59) | (169) | (64,697)
General and administrative expense (excluding depreciation) | 91,447 | 62,396 | 48,096
Acquisition and integration costs | 17,482 | 3,663 | 87
Total operating expenses | 7,551,949 | 6,883,882 | 4,717,708
Operating income (loss) | 680,006 | 437,903 | (7,619)
Other income (expense) |  |  |
Interest expense and financing costs, net | (72,450) | (68,288) | (66,493)
Other income (expense), net | (53) | 613 | (52)
Equity in earnings (losses) from subsidiaries | 24,985 | 0 | 0
Total other expense, net | (66,700) | (73,004) | (72,657)
Income (loss) before income taxes | 613,306 | 364,899 | (80,276)
Income tax benefit (expense) | 115,336 | (710) | (1,021)
Net income (loss) | 728,642 | 364,189 | (81,297)
Parent Company |  |  |
Operating expenses |  |  |
Depreciation and amortization | 1,618 | 2,131 | 2,452
Loss (gain) on sale of assets, net | 30 | 27 | 15
General and administrative expense (excluding depreciation) | 29,258 | 17,882 | 12,435
Acquisition and integration costs | 0 | 3,396 | 87
Total operating expenses | 30,906 | 23,436 | 14,989
Operating income (loss) | (30,906) | (23,436) | (14,989)
Other income (expense) |  |  |
Interest expense and financing costs, net | (24) | (1) | (2,600)
Other income (expense), net | 44 | (20) | (33)
Equity in earnings (losses) from subsidiaries | 759,528 | 388,008 | (63,649)
Total other expense, net | 759,548 | 387,987 | (66,282)
Income (loss) before income taxes | 728,642 | 364,551 | (81,271)
Income tax benefit (expense) | 0 | (362) | (26)
Net income (loss) | $ 728,642 | $ 364,189 | $ (81,297)

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