INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Deferred income tax liabilities:
Property and equipment	$ (460,786)	$ (370,703)
Goodwill	(261,272)	(212,724)
Leased assets	(177,259)	(135,361)
Retainage	(17,805)	(14,059)
Other	(11,408)	(13,502)
Total deferred income tax liabilities	(928,530)	(746,349)
Deferred income tax assets:
Net operating loss carryforwards	122,860	179,276
Lease liabilities	167,739	129,623
Stock and incentive compensation	102,099	78,396
Accruals and reserves	98,374	64,449
Tax credits	21,536	14,644
Deferred tax benefits on unrecognized tax positions	6,896	7,726
Equity method investments and non-controlling interests	11,423	6,751
Other intangible assets	17,971	3,118
Other	4,220	14,777
Subtotal	553,118	498,760
Valuation allowance	(34,766)	(42,576)	$ (40,000)
Total deferred income tax assets	518,352	456,184
Total net deferred income tax liabilities	$ (410,178)	$ (290,165)

Deferred Tax Assets, Deferred Tax Benefits On Unrecognized Tax Positions

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Amount of deferred tax liability attributable to taxable temporary differences.

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