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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Business Combination, Recognized Asset Acquired and Liability Assumed | The following presents the preliminary allocation of purchase price to the assets acquired and liabilities assumed in the Sikora acquisition, based on their estimated fair values at acquisition date:
| Total |  |  |
Current assets, net of cash acquired | $ | 56,736 |  |  |  |
Property, plant and equipment | 28,449 |  |  |  |
Goodwill | 337,202 |  |  |  |
Intangible assets | 313,825 |  |  |  |
Other assets and deferred charges | 569 |  |  |  |
Current liabilities | (32,203) |  |  |  |
Non-current liabilities | (96,177) |  |  |  |
Net assets acquired | $ | 608,401 |  |  |  |
The following presents the allocation of purchase price to the assets acquired and liabilities assumed in the MEC acquisition, based on the estimated fair values at acquisition date:
| Total |  |  |
Current assets, net of cash acquired | $ | 57,784 |  |  |  |
Property, plant and equipment | 10,102 |  |  |  |
Goodwill | 192,762 |  |  |  |
Intangible assets | 194,100 |  |  |  |
Other assets and deferred charges | 5,602 |  |  |  |
Current liabilities | (19,688) |  |  |  |
Non-current liabilities | (44,852) |  |  |  |
Net assets acquired | $ | 395,810 |  |  |  |
The following presents, for the six acquisitions other than MEC, the allocation of purchase price to the assets acquired and liabilities assumed, based on their estimated fair values at acquisition date:
| Total |  |  |
Current assets, net of cash acquired | $ | 25,356 |  |  |  |
Property, plant and equipment | 4,530 |  |  |  |
Goodwill | 134,978 |  |  |  |
Intangible assets | 126,358 |  |  |  |
Other assets and deferred charges | 9,520 |  |  |  |
Current liabilities | (15,438) |  |  |  |
Non-current liabilities | (41,238) |  |  |  |
Net assets acquired | $ | 244,066 |  |  |  |
Schedule of Goodwill and Major Intangible Assets Acquired | The amounts assigned to goodwill and major intangible asset classifications for acquisitions during the nine months ended September 30, 2025 were as follows:
| Amount allocated |  | Weighted Average Useful Life (in years)
Goodwill | $ | 16,499 |  |  | na
Goodwill - non-deductible | 346,803 |  |  | na
Customer intangibles | 245,612 |  |  | 15
Unpatented technologies | 80,836 |  |  | 11
Trademarks | 18,645 |  |  | 15
| $ | 708,395 |  |  |
The amounts assigned to goodwill and major intangible asset classifications for acquisitions during the nine months ended September 30, 2024 were as follows:
| Amount allocated |  | Weighted Average Useful Life (in years)
Goodwill - non-deductible | $ | 327,740 |  |  | na
Customer intangibles | 273,625 |  |  | 15
Unpatented technologies | 29,021 |  |  | 7
Trademarks | 17,812 |  |  | 15
| $ | 648,198 |  |  |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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