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v3.25.3

Acquisitions - Consideration Transferred to Acquire Businesses and Assets Acquired, Liabilities Assumed Schedule (Detail) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) entity
Fair value of consideration transferred: |  |  |
Cash | $ 627,310 | $ 2,010,274 |
Debt assumed | 92,786 | 83,589 |
Consideration transferred | 720,096 | 2,093,863 |
Recognized amounts of identifiable assets acquired and liabilities assumed associated with businesses acquired: |  |  |
Accounts receivable | 21,445 | 90,892 | $ 21,445
Prepaid expenses and other current assets | 2,863 | 12,512 | 2,863
Operating lease right-of-use assets | 10,897 | 24,700 | 10,897
Property and equipment | 291,914 | 1,038,803 | 291,914
Other assets | 40 | 1,671 | 40
Accounts payable and accrued liabilities | (10,800) | (21,824) | (10,800)
Current portion of operating lease liabilities | (541) | (2,874) | (541)
Deferred revenue | (3,951) | (11,975) | (3,951)
Contingent consideration | (16,934) | (23,926) | (16,934)
Long-term portion of operating lease liabilities | (1,209) | (14,773) | (1,209)
Other long-term liabilities | (2,250) | (63,721) | (2,250)
Deferred income taxes | (17,055) | 0 | (17,055)
Total identifiable net assets | 459,096 | 1,541,101 | 459,096
Goodwill | 261,000 | 552,762 |
Goodwill expected to be deductible for tax purposes | 214,059 | 552,762 | $ 214,059
Number of individually immaterial acquisitions | entity |  |  | 5
Trade receivables acquired in business combination gross contractual amount | 22,292 | 96,391 | $ 22,292
Trade receivables acquired in business combination expected to be uncollectible amount | 847 | 5,499 | 847
Long Term Franchise Agreements And Contracts |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed associated with businesses acquired: |  |  |
Intangibles | 38,593 | 82,523 | 38,593
Customer Lists |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed associated with businesses acquired: |  |  |
Intangibles | 59,770 | 143,404 | 59,770
Permits and Other |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed associated with businesses acquired: |  |  |
Intangibles | $ 86,314 | $ 285,689 | $ 86,314

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