XML 69 R59.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information - Reconciliation of segment adjusted operating income (loss) to net income (loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Reconciliation of segment adjusted operating income (loss) to net income (loss)    
Net income (loss) $ 57,179 $ (9,002)
Income tax expense (benefit) 15,007 16,044
Income (loss) before income taxes 72,186 7,042
Investment (income) loss (6,596) (10,201)
Interest expense 54,326 50,379
Gain on bargain purchase (112,999)  
Other, net 44,790 16,108
Total segment adjusted operating income (loss) $ 51,707 $ 63,328