v3.25.3

OPERATING SEGMENT DATA - Operating Income (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
OPERATING INCOME FROM CONTINUING OPERATIONS
Operating income (loss)	$ 54,627	$ 134,993	$ 98,566	$ 206,273
OTHER INCOME (COSTS) FROM CONTINUING OPERATIONS
Interest and dividend income	1,368	3,130	3,555	9,686
Interest and other related financing costs	(3,334)	(2,281)	(9,045)	(6,587)
Other, net	847	862	574	(28,118)
TOTAL OTHER INCOME (COSTS)	(1,119)	1,711	(4,916)	(25,019)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	53,508	136,704	93,650	181,254
Operating Segments \| Asset-Based
OPERATING INCOME FROM CONTINUING OPERATIONS
Operating income (loss)	70,162	64,020	147,608	190,268
Operating Segments \| Asset-Light
OPERATING INCOME FROM CONTINUING OPERATIONS
Operating income (loss)	(1,595)	84,779	(5,384)	60,023
Other and eliminations
OPERATING INCOME FROM CONTINUING OPERATIONS
Operating income (loss)	$ (13,940)	$ (13,806)	$ (43,658)	$ (44,018)

The aggregate amount of income or expense from ancillary business-related activities and interest and debt related expenses associated with nonoperating financing activities of the entity.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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