Supplemental Disclosures (Tables)

9 Months Ended

Sep. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Components of other current assets

The following table sets forth the components of other current assets on the condensed consolidated balance sheets:

	September 30, 2025		December 31, 2024
	(in thousands)
Prepaid expenses	$	23,288	$	15,096
Other current assets	18,912		19,593
Other current assets	$	42,200	$	34,689

Components of accrued and other liabilities

The following table sets forth the components of accrued and other liabilities on the condensed consolidated balance sheets:

	September 30, 2025		December 31, 2024
	(in thousands)
Accrued payroll	$	66,051	$	75,657
Accrued vacation	47,716		43,647
Accrued interest	9,683		21,849
Accrued other	59,517		58,396
Income taxes payable	1,150		2,350
Accrued and other liabilities	$	184,117	$	201,899