v3.26.1
Stock-Based Compensation and Long-term Incentive Awards (Tables)
 6 Months Ended
Jun. 30, 2026
Share-Based Payment Arrangement [Abstract]  
Schedule of Compensation Expense And Corresponding Income Tax Benefit
The compensation expense for Time Interests was as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Selling, general and administrative$41,783 $5,918 $67,067 $2,275 
Cost of revenue10,200 1,509 16,754 666 
Compensation expense$51,983 $7,427 $83,821 $2,941 
The compensation expense for Performance Interests was as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Selling, general and administrative$9,538 $— $12,593 $— 
Cost of revenue2,253 — 2,961 — 
Compensation expense
$11,791 $— $15,554 $— 
The compensation expense for Restricted Series C Interests was as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Selling, general and administrative$682 $124 $1,041 $137 
Cost of revenue817 148 1,247 163 
Compensation expense$1,499 $272 $2,288 $300