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ACQUISITIONS (Tables)
 9 Months Ended
Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed Recorded at the Date of Acquisition The initial and updated preliminary values of identified assets acquired and liabilities assumed for Saela are summarized as follows:
(in thousands)
Initial Preliminary Allocation as of 4/1/2025Measurement Period AdjustmentsUpdated Preliminary Allocation as of 4/1/2025
Cash$1,506 $16 $1,522 
Accounts receivable832 (27)805 
Materials and supplies573 — 573 
Other current assets414 — 414 
Equipment and property4,648 12 4,660 
Goodwill132,959 (3,863)129,096 
Customer contracts52,200 4,100 56,300 
Trademarks & tradenames17,300 — 17,300 
Operating lease right-of-use assets991 — 991 
Accounts payable(1,961)(23)(1,984)
Accrued compensation and related liabilities(949)(115)(1,064)
Other current liabilities(389)(6)(395)
Operating lease liabilities(991)— (991)
Assets acquired and liabilities assumed$207,133 $94 $207,227 
The aggregate preliminary values of major classes of assets acquired and liabilities assumed recorded at the dates of acquisition are summarized as follows:
(in thousands)
September 30, 2025
Cash$633 
Accounts receivable2,074 
Materials and supplies912 
Other current assets256 
Equipment and property6,071 
Goodwill60,332 
Customer contracts42,607 
Trademarks & tradenames1,667 
Other intangible assets1,838 
Current liabilities(859)
Unearned revenue(2,726)
Other assets and liabilities, net(6,189)
Assets acquired and liabilities assumed$106,616 
Schedule of Business Acquisition, Pro Forma Information
The following table presents unaudited consolidated pro forma information as if the acquisition of Saela had occurred on January 1, 2024. This information presented below is for illustrative purposes only and is not necessarily indicative of results that would have been achieved if the acquisition had actually occurred as of the beginning of such years or results which may be achieved in the future.
Three Months Ended September 30,Nine Months Ended September 30,
(in thousands)2025202420252024
Revenues$1,026,106 $935,459 $2,863,418 $2,602,961 
Net income162,666 138,576 408,052 362,896