XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions - Narrative (Details)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2025
USD ($)
entity
Sep. 30, 2024
USD ($)
entity
Sep. 30, 2025
USD ($)
entity
Business Combination [Line Items]      
Acquisition-related costs $ 19,778 $ 25,169  
Goodwill expected to be deductible for tax purposes 214,059 552,762 $ 214,059
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
Number of individually immaterial acquisitions | entity     5
Payment of contingent consideration recorded at acquisition date $ 28,324 $ 26,625  
Solid waste      
Business Combination [Line Items]      
Number of immaterial businesses acquired in period | entity 12 17  
E&P      
Business Combination [Line Items]      
Number of immaterial businesses acquired in period | entity 2 4