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Acquisitions - Acquired Intangible Assets (Details) $ in Thousands | Feb. 01, 2024 USD ($) Milestone
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Summit Texas |
Acquisitions |
Estimated Fair Value | $ 170,100
Summit Texas | Minimum | Measurement Input, Inception Discount Rate |
Acquisitions |
Cash flow discount rate | 18.50%
Summit Texas | Maximum | Measurement Input, Inception Discount Rate |
Acquisitions |
Cash flow discount rate | 20.50%
Summit Texas | Contingent earn-out obligations |
Acquisitions |
Number of earnings milestones | Milestone | 4
Term of earnings milestones | 47 months
Estimated milestone payment, upper range | $ 20,500
Estimated milestone payment, lower range | $ 2,600
Summit Texas | Contingent earn-out obligations | Minimum | Measurement Input, Inception Discount Rate |
Acquisitions |
Cash flow discount rate | 18.20%
Summit Texas | Contingent earn-out obligations | Maximum | Measurement Input, Inception Discount Rate |
Acquisitions |
Cash flow discount rate | 19.50%
Summit Texas | Backlog |
Acquisitions |
Estimated Useful Life | 1 year 8 months 12 days
Estimated Fair Value | $ 35,800
Summit Texas | Trade Name |
Acquisitions |
Estimated Useful Life | 22 years 10 months 24 days
Estimated Fair Value | $ 11,300
Summit Texas | Customer Relationships |
Acquisitions |
Estimated Useful Life | 10 years
Estimated Fair Value | $ 123,000
J&S Utah |
Acquisitions |
Estimated Fair Value | $ 63,300
J&S Utah | Minimum | Measurement Input, Inception Discount Rate |
Acquisitions |
Cash flow discount rate | 15.50%
J&S Utah | Maximum | Measurement Input, Inception Discount Rate |
Acquisitions |
Cash flow discount rate | 17.00%
J&S Utah | Contingent earn-out obligations |
Acquisitions |
Number of earnings milestones | Milestone | 3
Term of earnings milestones | 35 months
Estimated milestone payment, upper range | $ 4,700
Estimated milestone payment, lower range | $ 1,100
J&S Utah | Contingent earn-out obligations | Minimum | Measurement Input, Inception Discount Rate |
Acquisitions |
Cash flow discount rate | 15.40%
J&S Utah | Contingent earn-out obligations | Maximum | Measurement Input, Inception Discount Rate |
Acquisitions |
Cash flow discount rate | 16.50%
J&S Utah | Backlog |
Acquisitions |
Estimated Useful Life | 1 year 8 months 12 days
Estimated Fair Value | $ 12,900
J&S Utah | Trade Name |
Acquisitions |
Estimated Useful Life | 22 years
Estimated Fair Value | $ 10,600
J&S Utah | Customer Relationships |
Acquisitions |
Estimated Useful Life | 9 years
Estimated Fair Value | $ 39,800

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