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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
Summary of Results of Operations | The following table presents the results of operations for the Company’s reportable segments, reconciled to consolidated Income before taxes:
| Three Months Ended March 31, 2026 |  | Three Months Ended March 31, 2025
(in thousands) | North America |  | International |  | Total |  | North America |  | International |  | Total
Net revenues | $ | 319,819 |  |  | $ | 107,068 |  |  | $ | 426,887 |  |  | $ | 292,319 |  |  | $ | 97,254 |  |  | $ | 389,573 |
Cost of sales(1) | 203,958 |  |  | 64,715 |  |  |  |  | 185,268 |  |  | 58,517 |  |  |
Other segment items(2) | 28,933 |  |  | 9,795 |  |  |  |  | 26,275 |  |  | 9,937 |  |  |
Adjusted EBITDA | $ | 86,928 |  |  | $ | 32,558 |  |  | $ | 119,486 |  |  | $ | 80,776 |  |  | $ | 28,800 |  |  | $ | 109,576 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  | (17,888) |  |  |  |  |  |  | (44,912) |
Depreciation and amortization |  |  |  |  | (22,504) |  |  |  |  |  |  | (23,314) |
Refinancing and debt related costs |  |  |  |  | (5) |  |  |  |  |  |  | (1,056) |
Foreign exchange gain/(loss) on intercompany loans, net |  |  |  |  | 6,475 |  |  |  |  |  |  | (6,065) |
Share-based compensation |  |  |  |  | (1,895) |  |  |  |  |  |  | (1,003) |
Strategic transaction costs |  |  |  |  | (815) |  |  |  |  |  |  | (862) |
Corporate and other |  |  |  |  | (10,466) |  |  |  |  |  |  | (9,914) |
Income before taxes |  |  |  |  | $ | 72,388 |  |  |  |  |  |  | $ | 22,450 |
__________________ (1)Consists of Cost of sales, Cost of sales - related parties and Equipment financing expenses for North America and Cost of sales and Cost of sales - related parties for International. (2)Other segment items for each reportable segment includes: North America - engineering, sales and marketing, information technology, and certain other overhead expenses. International - engineering, sales and marketing, information technology, and certain other overhead expenses.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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