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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 238,630 $ 186,883
Current investments 1,211 11,111
Accounts receivable, net 39,544 50,784
Inventories, net 178,643 190,242
Prepaid expenses and other 89,670 72,643
Current assets held for sale 0 26,936
Total current assets 547,698 538,599
Property and equipment, net 377,168 379,595
Operating lease right-of-use assets 74,021 72,605
Goodwill 83,625 83,625
Other intangible assets, net 42,614 74,278
Other assets 280,187 298,008
Long-term assets held for sale 0 22,204
Total assets 1,405,313 1,468,914
Current liabilities    
Accounts payable 26,183 34,880
Accrued expenses 217,551 217,808
Current portion of long-term debt 20,000 30,000
Current liabilities held for sale 0 13,919
Total current liabilities 263,734 296,607
Operating lease liabilities 57,640 58,439
Long-term debt 204,187 363,613
Other liabilities 74,512 97,475
Long-term liabilities held for sale 0 1,325
Total liabilities 600,073 817,459
Commitments and contingencies (Notes 8 and 17)
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 635,994 627,787
Treasury stock, at cost - 42.4 million and 40.8 million shares (1,575,059) (1,563,614)
Accumulated other comprehensive loss (116,105) (124,758)
Retained earnings 1,860,319 1,711,949
Total stockholders' equity 805,240 651,455
Total liabilities and stockholders' equity $ 1,405,313 $ 1,468,914