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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income (Loss) for Operations Before Income Taxes | The components of income (loss) for operations before income taxes consisted of the following:
|  | For the years ended December 31,
(in thousands) |  | 2025 |  | 2024 |  | 2023
Domestic |  | $ | (121,691) |  |  | $ | 207,784 |  |  | $ | (962,902) |
Foreign |  | 2,189 |  |  | 2,197 |  |  | (4,609) |
Total |  | $ | (119,502) |  |  | $ | 209,981 |  |  | $ | (967,511) |
Schedule of Provision For Income Taxes | The provision for income taxes from operations consisted of the following:
|  | For the years ended December 31,
(in thousands) |  | 2025 |  | 2024 |  | 2023
Current: |  |  |  |  |  |
Federal |  | $ | 4,580 |  |  | $ | 64,533 |  |  | $ | 34,205 |
State and local |  | 5,363 |  |  | 11,644 |  |  | 8,010 |
Foreign |  | 263 |  |  | 1,053 |  |  | — |
Total current income tax provision |  | 10,206 |  |  | 77,230 |  |  | 42,215 |
Deferred: |  |  |  |  |  |
Federal |  | (24,151) |  |  | (14,663) |  |  | (53,476) |
State and local |  | (4,527) |  |  | 1,222 |  |  | (7,278) |
Foreign |  | (153) |  |  | (26) |  |  | (1,188) |
Total deferred income tax provision |  | (28,831) |  |  | (13,467) |  |  | (61,942) |
Provision (benefit) for income taxes |  | $ | (18,625) |  |  | $ | 63,763 |  |  | $ | (19,727) |
Schedule of Effective Income Tax Rate Reconciliation | The difference between the statutory rate for federal income tax and the effective income tax rate was as follows:
|  | For the years ended December 31,
(in thousands) |  | 2025 |  | 2024 |  | 2023
U.S. federal statutory rate |  | $ | (25,095) |  |  | 21.0 | % |  | $ | 44,096 |  |  | 21.0 | % |  | $ | (203,177) |  |  | 21.0 | %
State and local income taxes, net of federal income tax effect * |  | (389) |  |  | 0.3 |  |  | 9,025 |  |  | 4.2 |  |  | (1,258) |  |  | 0.1 |
Foreign tax effects |  | (350) |  |  | 0.3 |  |  | 565 |  |  | 0.3 |  |  | (220) |  |  | — |
Nontaxable or non-deductible items: |  |  |  |  |  |  |  |  |  |  |  |
Non-deductible goodwill impairment |  | — |  |  | — |  |  | — |  |  | — |  |  | 179,630 |  |  | (18.6) |
Equity compensation tax windfall/shortfall deduction |  | 2,614 |  |  | (2.2) |  |  | 3,157 |  |  | 1.5 |  |  | 1,507 |  |  | (0.2) |
Non-deductible executive compensation |  | 761 |  |  | (0.6) |  |  | 2,373 |  |  | 1.1 |  |  | 995 |  |  | (0.1) |
Other non-deductible expenses |  | 1,106 |  |  | (0.9) |  |  | 755 |  |  | 0.4 |  |  | 771 |  |  | — |
Changes in unrecognized tax benefits |  | 251 |  |  | (0.2) |  |  | 2,016 |  |  | 1.0 |  |  | 334 |  |  | — |
Other adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Federal accrued interest on deferred gain |  | 1,700 |  |  | (1.4) |  |  | 1,802 |  |  | 0.9 |  |  | 1,514 |  |  | (0.2) |
Other |  | 777 |  |  | (0.7) |  |  | (26) |  |  | — |  |  | 177 |  |  | — |
Effective income tax rate |  | $ | (18,625) |  |  | 15.6 | % |  | $ | 63,763 |  |  | 30.4 | % |  | $ | (19,727) |  |  | 2.0 | %
* The states that contribute to the majority (greater than 50%) of the tax effect in this category include Michigan for 2025, California, Michigan, Florida, Texas, Montana and Arizona for 2024 and Georgia, Michigan, Texas, Cincinnati, Ohio, Arizona, Indiana, Colorado, Wisconsin, Tennessee, New York, Connecticut, Louisiana, Kentucky, Montana, California, Oklahoma and Philadelphia, Pennsylvania for 2023.
Schedule of Deferred Income Tax (Liabilities) Assets | The approximate effect of the temporary differences giving rise to deferred income tax assets (liabilities) were as follows:
|  | As of December 31,
(in thousands) |  | 2025 |  | 2024
Temporary differences: |  |  |  |
Property and equipment |  | $ | (40,219) |  |  | $ | (38,383) |
Goodwill and other intangible assets |  | (381,863) |  |  | (377,291) |
Investments, primarily gains and losses not yet recognized for tax purposes |  | 2,381 |  |  | 4,980 |
Accrued expenses not deductible until paid |  | 10,494 |  |  | 11,912 |
Deferred compensation and retiree benefits not deductible until paid |  | 26,526 |  |  | 29,013 |
Operating lease right-of-use assets |  | (31,107) |  |  | (29,829) |
Operating lease liabilities |  | 35,170 |  |  | 32,888 |
Interest limitation carryforward |  | 79,251 |  |  | 59,070 |
Other temporary differences, net |  | 15,846 |  |  | 12,599 |
Total temporary differences |  | (283,521) |  |  | (295,041) |
Federal and state net operating loss carryforwards |  | 27,359 |  |  | 12,332 |
Valuation allowance for state deferred tax assets |  | (12,067) |  |  | (10,880) |
Net deferred tax liability |  | $ | (268,229) |  |  | $ | (293,589) |
Schedule of Gross Unrecognized Tax Benefit Reconciliation | A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows:
|  | For the years ended December 31,
(in thousands) |  | 2025 |  | 2024 |  | 2023
Gross unrecognized tax benefits at beginning of year |  | $ | 28,099 |  |  | $ | 15,030 |  |  | $ | 12,124 |
Increases in tax positions for prior years |  | 1,184 |  |  | 6,055 |  |  | 3,321 |
Decreases in tax positions for prior years |  | (788) |  |  | (217) |  |  | (2) |
Increases in tax positions for current year |  | 7,152 |  |  | 7,483 |  |  | 257 |
Decreases from lapse in statute of limitations |  | (1,992) |  |  | (252) |  |  | (670) |
Decreases due to settlements with taxing authorities |  | (26) |  |  | — |  |  | — |
Gross unrecognized tax benefits at end of year |  | $ | 33,629 |  |  | $ | 28,099 |  |  | $ | 15,030 |
Schedule of Income Tax Paid | The components of cash paid for income taxes, net of refunds received, was as follows:
|  | For the years ended December 31,
(in thousands) |  | 2025 |  | 2024 |  | 2023
Federal |  | $ | 10,000 |  |  | $ | 62,991 |  |  | $ | 31,200 |
State: |  |  |  |  |  |
Florida |  | — |  |  | — |  |  | (5,421) |
Other |  | 3,323 |  |  | 8,820 |  |  | 5,342 |
Foreign |  | — |  |  | — |  |  | — |
Income taxes paid, net of refunds received |  | $ | 13,323 |  |  | $ | 71,811 |  |  | $ | 31,121 |

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