Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 251,787	$ 186,883
Current investments	1,210	11,111
Accounts receivable, net	48,892	50,784
Inventories, net	178,533	190,242
Prepaid expenses and other	67,721	72,643
Current assets held for sale	0	26,936
Total current assets	548,143	538,599
Property and equipment, net	375,280	379,595
Operating lease right-of-use assets	79,933	72,605
Goodwill	83,625	83,625
Other intangible assets, net	44,198	74,278
Other assets	293,227	298,008
Long-term assets held for sale	0	22,204
Total assets	1,424,406	1,468,914
Current liabilities:
Accounts payable	28,523	34,880
Accrued expenses	205,914	217,808
Current portion of long-term debt	20,000	30,000
Current liabilities held for sale	0	13,919
Total current liabilities	254,437	296,607
Operating lease liabilities	62,382	58,439
Long-term debt	209,044	363,613
Other liabilities	98,748	97,475
Long-term liabilities held for sale	0	1,325
Total liabilities	624,611	817,459
Commitments and contingencies (Notes 6 and 12)
Stockholders' equity:
Class A common stock - 500 million shares authorized, $0.001 par value, 90.6 million shares issued	91	91
Additional paid-in capital	633,161	627,787
Treasury stock, at cost - 41.5 million and 40.8 million shares	(1,565,275)	(1,563,614)
Accumulated other comprehensive loss	(116,916)	(124,758)
Retained earnings	1,848,734	1,711,949
Total stockholders' equity	799,795	651,455
Total liabilities and stockholders' equity	$ 1,424,406	$ 1,468,914