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Accrued and other liabilities (Tables)

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Components of accrued and other liabilities

The following table sets forth the components of accrued and other liabilities on the Consolidated Balance Sheets:

			December 31,
			2024						2025
			(in thousands)
Accrued payroll			$	183,045					$	188,977
Accrued vacation			122,376						129,473
Accrued interest			9,075						4,300
Accrued other			288,681						274,082
Income taxes payable			6,644						1,226
Accrued and other liabilities			$	609,821					$	598,058

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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