XML 41 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Business Combinations - Summary of Aggregate Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Business Acquisition [Line Items]      
Goodwill $ 3,969,019   $ 3,678,504
Total cash consideration 824,795 $ 58,705  
Current Year Acquisitions      
Business Acquisition [Line Items]      
Cash and cash equivalents 2,785    
Accounts receivable 38,058    
Other receivables 6,842    
Inventories 54,031    
Other current assets 721    
Property, plant and equipment 184,104    
Operating lease right-of-use assets 3,386    
Goodwill 290,515    
Intangible assets 287,951    
Other assets 41    
Total assets 577,919    
Accounts payable 11,107    
Accrued liabilities 18,189    
Contract liabilities 4,988    
Operating lease liabilities 3,386    
Total liabilities 37,670    
Total purchase consideration 830,764    
Accrued contingent consideration and purchase price adjustments (3,184)    
Less: cash acquired (2,785)    
Total cash consideration $ 824,795    
Prior Year Acquisitions      
Business Acquisition [Line Items]      
Accounts receivable   4,546  
Inventories   1,935  
Other current assets   5  
Property, plant and equipment   2,857  
Operating lease right-of-use assets   2,888  
Goodwill   26,301  
Intangible assets   24,089  
Total assets   36,320  
Accounts payable   702  
Accrued liabilities   23  
Contract liabilities   24  
Operating lease liabilities   2,888  
Total liabilities   3,637  
Total purchase consideration   58,984  
Accrued contingent consideration and purchase price adjustments   (279)  
Total cash consideration   $ 58,705