XML 80 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions - Additional Information (Details) - USD ($)
12 Months Ended
Aug. 23, 2024
Feb. 02, 2023
May 12, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Business Acquisition [Line Items]            
Customer relationships       $ 1,004,701,000 $ 1,010,747,000  
Goodwill       1,685,970,000 1,632,496,000 $ 1,609,517,000
Acquisition related costs       $ 1,374,000 1,514,000 1,282,000
Aero Turbine, Inc.            
Business Acquisition [Line Items]            
Acquisition Date Aug. 23, 2024          
Percentage of shares acquired 100.00%          
Name of acquired entity       Aero Turbine    
Purchase price $ 132,000,000          
Initial cash purchase price 116,800,000          
Estimated fair value of additional consideration contingently payable 15,200,000          
Maximum contingent consideration payable 21,000,000          
Revenues       $ 32,700,000    
Net income       11,300,000    
Accounts receivable 4,066,000          
Intangible assets acquired 128,400,000          
Customer relationships 75,000,000          
Goodwill $ 53,440,000          
Goodwill, expected amortization period 15 years          
Acquisition related costs       $ 1,400,000    
Western Jet Aviation            
Business Acquisition [Line Items]            
Acquisition Date   Feb. 02, 2023        
Percentage of shares acquired   100.00%        
Name of acquired entity       Western Jet Aviation, Inc.    
Purchase price   $ 32,700,000        
Revenues         34,600,000  
Net income         1,800,000  
Accounts receivable   7,022,000        
Contracts for accounts receivable expected   7,100,000        
Contracts for accounts receivable expected to be uncollectible   100,000        
Intangible assets acquired   447,000        
Goodwill   23,493,000        
Goodwill expected to be deductible for income tax purposes   $ 0        
Acquisition related costs         $ 1,500,000  
EB Airfoils, LLC            
Business Acquisition [Line Items]            
Acquisition Date     May 12, 2022      
Percentage of shares acquired     100.00%      
Name of acquired entity       EB Airfoils LLC and Electron Beam Development, LLC    
Purchase price     $ 19,700,000      
Initial cash purchase price     19,500,000      
Purchase price held in escrow     400,000      
Decrease of purchase price due to working capital adjustments     200,000      
Revenues           6,400,000
Net income           200,000
Accounts receivable     2,064,000      
Assets acquired includes gross amounts expected to be collectible     2,100,000      
Goodwill     $ 17,209,000      
Goodwill, expected amortization period     15 years      
Acquisition related costs           $ 1,100,000