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v3.25.2

Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Feb. 03, 2025 | Dec. 31, 2024
--- | --- | --- | ---
Business Combination [Line Items] |  |  |  |
Goodwill |  | $ 1,351,824 |  | $ 1,018,415
MillerElectric |  |  |  |
Business Combination [Line Items] |  |  |  |
Cash and cash equivalents |  |  | $ 18,394 |
Accounts receivable | [1] |  | 222,355 |
Contract assets |  |  | 23,120 |
Inventories |  |  | 329 |
Prepaid expenses and other |  |  | 7,284 |
Property, plant, and equipment |  |  | 10,462 |
Operating lease right-of-use assets |  |  | 30,345 |
Goodwill |  |  | 317,354 |
Identifiable intangible assets |  |  | 475,000 |
Other assets |  |  | 302 |
Total assets acquired |  |  | 1,104,945 |
Accounts payable |  |  | 68,147 |
Contract liabilities |  |  | 104,595 |
Accrued payroll and benefits |  |  | 9,838 |
Other accrued expenses and liabilitites |  |  | 21,524 |
Operating lease liabilities, current |  |  | 2,573 |
Operating lease liabilities, long-term |  |  | 27,771 |
Other long-term obligations |  |  | 991 |
Total liabilities assumed |  |  | 235,439 |
Noncontrolling interests |  |  | 934 |
Net assets acquired |  |  | 868,572 |
Gross accounts receivable |  |  | 224,400 |
Uncollectible accounts receivable |  |  | $ 2,000 |
[1] | The fair value of accounts receivable acquired was $222.4 million, with the gross contractual amount being $224.4 million. We expect $2.0 million to be uncollectible.

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