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v3.25.1

Business Combinations (Tables) | 3 Months Ended
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Mar. 31, 2025
Business Combinations [Abstract] |
Summary of Aggregate Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the aggregate fair values of the assets acquired and liabilities assumed for acquisitions during the periods ended March 31, 2025, and March 31, 2024:
|  | Total Acquisitions |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Cash and cash equivalents |  | $ | 2,785 |  |  | $ | — |
Accounts receivable |  |  | 38,058 |  |  |  | 4,546 |
Other receivables |  |  | 6,842 |  |  |  | — |
Inventories |  |  | 54,031 |  |  |  | 1,935 |
Other current assets |  |  | 721 |  |  |  | 5 |
Property, plant and equipment |  |  | 184,104 |  |  |  | 2,857 |
Operating lease right-of-use assets |  |  | 3,386 |  |  |  | 2,888 |
Intangible assets |  |  | 287,951 |  |  |  | 24,089 |
Other assets |  |  | 41 |  |  |  | — |
Total assets |  |  | 577,919 |  |  |  | 36,320 |
Accounts payable |  |  | 11,107 |  |  |  | 702 |
Accrued liabilities |  |  | 18,189 |  |  |  | 23 |
Contract liabilities |  |  | 4,988 |  |  |  | 24 |
Operating lease liabilities |  |  | 3,386 |  |  |  | 2,888 |
Total liabilities |  |  | 37,670 |  |  |  | 3,637 |
Goodwill |  |  | 290,515 |  |  |  | 26,301 |
Total purchase consideration |  |  | 830,764 |  |  |  | 58,984 |
Accrued contingent consideration and purchase price adjustments |  |  | (3,184 | ) |  |  | (279 | )
Less: cash acquired |  |  | (2,785 | ) |  |  | — |
Total cash consideration |  | $ | 824,795 |  |  | $ | 58,705 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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