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BUSINESS COMBINATIONS | 3 Months Ended
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Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
BUSINESS COMBINATIONS | BUSINESS COMBINATIONS 2026 Acquisition On March 20, 2026, the Company acquired certain environmental businesses of Depot Connect International for an all-cash purchase price of $131.8 million, subject to final settlement adjustments. The operations of the acquired businesses expanded the Environmental Services segment’s Technical and Field Services businesses and included two permitted waste treatment facilities. The acquisition did not include working capital balances held by the seller other than those shown in the table below. The preliminary allocation of the purchase price is provisional and was based on estimates of fair value of assets acquired and liabilities assumed as of March 20, 2026. The Company continues to obtain information to complete the valuation of these balances and the associated income tax accounting. Measurement period adjustments will reflect new information obtained about facts and circumstances that existed as of the acquisition date. The following table summarizes the preliminary determinations and recognition of assets acquired and liabilities assumed (in thousands):
| At March 20, 2026 |  |  |  |
Inventories and supplies | $ | 177 |  |  |  |  |
Property, plant and equipment | 15,000 |  |  |  |  |
Permits and other intangible assets | 40,000 |  |  |  |  |
Operating lease right-of-use assets | 5,634 |  |  |  |  |
Accrued expenses and other current liabilities | (180) |  |  |  |  |
Current portion of operating lease liabilities | (1,128) |  |  |  |  |
Operating lease liabilities, less current portion | (4,506) |  |  |  |  |
Total identifiable net assets | 54,997 |  |  |  |  |
Goodwill | 76,823 |  |  |  |  |
Total purchase price | $ | 131,820 |  |  |  |  |
Other intangible assets acquired are customer relationships anticipated to have estimated useful lives of 14 years. The Company recorded the excess of the total purchase price, which includes the aggregate cash consideration paid in excess of the fair value of the tangible and intangible assets acquired and liabilities assumed, as goodwill. The goodwill recognized is attributable to the operating synergies, assembled workforce and growth potential that the Company expects to realize from the acquisition. Goodwill generated from the acquisition is deductible for tax purposes. Pro forma revenue and earnings amounts on a combined basis as if this acquisition had been completed on January 1, 2025 are immaterial to the consolidated financial statements of the Company. The results of operations of the acquired business from the acquisition date through the end of the reporting period were not material to the Company’s unaudited consolidated financial statements.

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