Supplemental Financial Statement Information (Tables)

9 Months Ended

Sep. 30, 2025

Other Income and Expenses [Abstract]

Schedule of Accounts Receivable and Other Assets, Allowance for Credit Loss

Activity in the allowance for credit losses, other than finance receivables (see Note 7 for further information) is presented below.

	Nine Months Ended September 30,
	2025		2024
Balance at beginning of year	$	27,096	$	5,292
Amounts charged to expense	(3,608)		33,804
Write-offs, recoveries and other	(4,885)		(2,305)
Balance at end of period	$	18,603	$	36,791
Accounts and other receivables	$	8,137	$	7,480
Other current assets and prepayments	10,466		29,311
Total	$	18,603	$	36,791

Schedule of Other (Income) Expense

Other (income) expense consisted of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Loss on debt redemption/refinancing	$	82	$	2,142	$	24,446	$	2,142
(Benefit) charge in connection with Ecommerce Restructuring	(1,063)		38,145		(7,818)		38,145
Asset impairment	—		10,000		—		10,000
Other (income) expense	$	(981)	$	50,287	$	16,628	$	50,287

Schedule of Cash Flow Supplemental Information

Supplemental cash flow information is as follows:

	Nine Months Ended September 30,
	2025		2024
Cash interest paid	$	119,863	$	142,088
Cash income tax payments (refunds), net	$	22,598	$	43,324
Noncash activity
Capital assets obtained under capital lease obligations	$	3,316	$	9,559