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v3.25.2

Business Acquisitions - Purchase price allocation (Details) - USD ($) $ in Thousands | Aug. 02, 2025 | May 01, 2025 | Apr. 30, 2025
--- | --- | --- | ---
Fair value of assets acquired: |  |  |
Accounts receivable, allowance for credit losses (in dollars) | $ 773 | $ 420 | $ 203
Goodwill | $ 2,539,560 |  | $ 256,781
BlueHalo LLC |  |  |
Fair value of assets acquired: |  |  |
Accounts receivable, net of allowance for credit losses of $420 at May 1, 2025 |  | 80,753 |
Unbilled receivables and retentions |  | 99,333 |
Inventories, net |  | 99,642 |
Income taxes receivable |  | 3,941 |
Prepaid expenses and other current assets |  | 13,553 |
Long-term investments |  | 152 |
Property and equipment |  | 88,295 |
Operating lease assets |  | 70,879 |
Intangibles |  | 1,128,000 |
Goodwill |  | 2,282,779 |
Other assets |  | 1,086 |
Total identifiable assets |  | 3,868,413 |
Fair value of liabilities assumed: |  |  |
Accounts payable |  | 54,108 |
Wages and related accruals |  | 40,736 |
Customer advances |  | 42,700 |
Current operating lease liabilities |  | 7,409 |
Other current liabilities |  | 11,333 |
Non-current operating lease liabilities |  | 64,720 |
Deferred income taxes |  | 162,462 |
Total liabilities assumed |  | 383,468 |
Total identifiable net assets |  | $ 3,484,945 |

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