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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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Income Tax Disclosure [Abstract] |  |
Employee benefits | $ 57,114 | $ 38,277
Interest expense | 36,649 | 24,692
Net operating loss | 116,728 | 6,252
Tax credits | 3,546 | 3,683
Other | 39,523 | 45,543
Less: valuation allowance | (1,214) | (1,214)
Total deferred tax assets | 252,346 | 117,233
Prepaid expenses | 4,408 | 5,235
Depreciation | 518,472 | 398,022
Other | 34,882 | 29,569
Total deferred tax liabilities | 557,762 | 432,826
Net deferred tax liabilities | $ 305,416 | $ 315,593

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