v3.25.3

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash	$ 49,941	$ 183,255
Accounts receivable	278,973	217,719
Prepaid income taxes	4,325	1,544
Other current assets	42,200	34,689
Total current assets	375,439	437,207
Operating lease right-of-use assets	484,109	435,595
Property and equipment, net	227,339	197,930
Goodwill	1,482,885	1,234,707
Other identifiable intangible assets, net	250,061	204,725
Other assets	24,097	11,000
Total assets	2,843,930	2,521,164
Current liabilities:
Current operating lease liabilities	83,826	75,442
Current portion of long-term debt and notes payable	11,917	10,093
Accounts payable	32,790	19,752
Accrued and other liabilities	184,117	201,899
Total current liabilities	312,650	307,186
Non-current operating lease liabilities	441,867	396,914
Long-term debt, net of current portion	1,600,468	1,468,917
Non-current deferred tax liability	36,998	25,380
Other non-current liabilities	41,814	24,043
Total liabilities	2,433,797	2,222,440
Commitments and contingencies (Note 12)
Redeemable non-controlling interests	19,471	18,013
Stockholders’ equity:
Common stock, $0.01 par value, 700,000,000 shares authorized, 128,170,202 and 128,125,952 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively	1,282	1,281
Capital in excess of par	267,720	260,837
Retained earnings	120,075	13,553
Accumulated other comprehensive loss	(3,589)	0
Total stockholders’ equity	385,488	275,671
Non-controlling interests	5,174	5,040
Total equity	390,662	280,711
Total liabilities and equity	$ 2,843,930	$ 2,521,164

Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.

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