Business Combinations - Summary (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
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Mar. 01, 2024 |
Feb. 15, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Business Combinations | |||||
Acquisition related costs | $ 300 | $ 500 | |||
Summary of businesses acquired: | |||||
Goodwill expected to be deducted for income tax purposes | $ 10,600 | ||||
Estimated fair values | |||||
Goodwill | $ 2,113,416 | $ 2,112,259 | |||
Brabble | |||||
Business Combinations | |||||
Purchase price | $ 5,400 | ||||
Goodwill recognized | $ 2,900 | ||||
Morris Black | |||||
Business Combinations | |||||
Purchase price | $ 3,600 | ||||
Goodwill recognized | 2,000 | ||||
PCI | |||||
Business Combinations | |||||
Purchase price | 13,800 | ||||
Goodwill recognized | $ 5,700 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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