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Business Combinations (Tables)

9 Months Ended

Sep. 30, 2025

Business Combination [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 September 30, 2025, and September 30, 2024:

		Total Acquisitions
		2025				2024
		(in thousands)
Cash and cash equivalents		$	2,785			$	7,749
Accounts receivable			49,795				26,749
Other receivables			6,842				127
Inventories			67,670				22,969
Contract assets			—				454
Other current assets			766				410
Property, plant and equipment			193,816				51,550
Operating lease right-of-use assets			11,646				14,502
Finance lease right-of-use assets			286				—
Intangible assets			312,917				82,125
Other assets			262				134
Total assets			646,785				206,769
Accounts payable			14,512				4,709
Accrued liabilities			18,196				4,612
Contract liabilities			6,540				130
Operating lease liabilities			11,646				14,502
Finance lease liabilities			286				—
Total liabilities			51,180				23,953
Goodwill			317,972				90,359
Total purchase consideration			913,577				273,175
Accrued contingent consideration and purchase price adjustments			(6,277	)			(8,570	)
Less: cash acquired			(2,785	)			(7,749	)
Total cash consideration		$	904,515			$	256,856

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- References

No definition available.

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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

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