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v3.25.3

Segment Information - Reconciliation of segment adjusted operating income (loss) to net income (loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Reconciliation of segment adjusted operating income (loss) to net income (loss) |  |  |  |
Net income (loss) | $ 302,466 | $ (33,087) | $ 357,440 | $ (55,118)
Income tax expense (benefit) | 117,571 | 10,118 | 155,655 | 41,716
Income (loss) before income taxes | 420,037 | (22,969) | 513,095 | (13,402)
Investment (income) loss | (7,323) | (11,503) | (20,048) | (29,885)
Interest expense | 54,334 | 55,350 | 164,741 | 157,222
Gain on disposition of Quail Tools | (415,557) |  | (415,557) |
Gain on bargain purchase |  |  | (116,499) |
Other, net | 24,470 | 41,608 | 75,334 | 69,795
Other reconciling items | 51,803 | 43,382 | 156,428 | 127,181
Total segment adjusted operating income (loss) | $ 127,764 | $ 105,868 | $ 357,494 | $ 310,911

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