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Supplemental Balance Sheet and Income Statement Information - Items reclassified to net income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Supplemental Balance Sheet and Income Statement Information |  |  |  |
General and administrative expenses | $ 77,076 | $ 63,976 | $ 228,308 | $ 187,881
Total income (loss) before income tax | 420,037 | (22,969) | 513,095 | (13,402)
Tax expense (benefit) | 117,571 | 10,118 | 155,655 | 41,716
Net income (loss) | 302,466 | (33,087) | 357,440 | (55,118)
Reclassification adjustment for (gains)/ losses included in net income (loss) |  |  |  |
Supplemental Balance Sheet and Income Statement Information |  |  |  |
General and administrative expenses | 52 | 52 | 157 | 157
Total income (loss) before income tax | (52) | (52) | (157) | (157)
Tax expense (benefit) | (12) | (12) | (36) | (36)
Net income (loss) | $ (40) | $ (40) | $ (121) | $ (121)

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