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v3.25.2

Business Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Jun. 30, 2025 | Sep. 30, 2024
Business Combination [Line Items] |  |
Goodwill | $ 775,756 | $ 231,656
2025 Acquisitions |  |
Business Combination [Line Items] |  |
Cash and cash equivalents | 19,228 |
Contracts receivable including retainage | 120,713 |
Cost and estimated earnings in excess of billings on uncompleted contracts | 6,020 |
Inventories | 36,957 |
Prepaid expenses and other current assets | 3,038 |
Property, plant and equipment | 522,121 |
Operating lease right-of-use assets | 5,139 |
Intangible assets | 64,900 |
Total assets | 778,116 |
Accounts payable | 47,110 |
Billings in excess of costs and estimated earnings on uncompleted contracts | 13,568 |
Accrued expenses and other current liabilities | 7,736 |
Operating lease liabilities | 4,906 |
Total liabilities | 73,320 |
Goodwill | 542,365 |
Total cash consideration transferred | 945,973 |
Fair value of Class A common stock transferred | 236,250 |
Total consideration payable (receivable) | 64,938 |
Total purchase price | 1,247,161 |
Lone Star Paving |  |
Business Combination [Line Items] |  |
Cash and cash equivalents | 15,168 |
Contracts receivable including retainage | 96,740 |
Cost and estimated earnings in excess of billings on uncompleted contracts | 3,972 |
Inventories | 26,604 |
Prepaid expenses and other current assets | 493 |
Property, plant and equipment | 408,190 |
Operating lease right-of-use assets | 2,006 |
Intangible assets | 53,800 |
Total assets | 606,973 |
Accounts payable | 36,810 |
Billings in excess of costs and estimated earnings on uncompleted contracts | 10,293 |
Accrued expenses and other current liabilities | 4,573 |
Operating lease liabilities | 1,949 |
Total liabilities | 53,625 |
Goodwill | 423,859 |
Total cash consideration transferred | 674,201 |
Fair value of Class A common stock transferred | 236,250 |
Total consideration payable (receivable) | 66,756 |
Total purchase price | 977,207 |
Overland |  |
Business Combination [Line Items] |  |
Cash and cash equivalents | 2,426 |
Contracts receivable including retainage | 5,658 |
Cost and estimated earnings in excess of billings on uncompleted contracts | 501 |
Inventories | 6,414 |
Prepaid expenses and other current assets | 1,757 |
Property, plant and equipment | 34,791 |
Operating lease right-of-use assets | 33 |
Intangible assets | 7,900 |
Total assets | 59,480 |
Accounts payable | 5,287 |
Billings in excess of costs and estimated earnings on uncompleted contracts | 2,089 |
Accrued expenses and other current liabilities | 1,597 |
Operating lease liabilities | 33 |
Total liabilities | 9,006 |
Goodwill | 68,422 |
Total cash consideration transferred | 121,057 |
Fair value of Class A common stock transferred | 0 |
Total consideration payable (receivable) | (2,161) |
Total purchase price | 118,896 |
Mobile Asphalt Company, LLC |  |
Business Combination [Line Items] |  |
Cash and cash equivalents | 0 |
Contracts receivable including retainage | 6,071 |
Cost and estimated earnings in excess of billings on uncompleted contracts | 74 |
Inventories | 2,975 |
Prepaid expenses and other current assets | 538 |
Property, plant and equipment | 29,219 |
Operating lease right-of-use assets | 2,924 |
Intangible assets | 0 |
Total assets | 41,801 |
Accounts payable | 2,586 |
Billings in excess of costs and estimated earnings on uncompleted contracts | 168 |
Accrued expenses and other current liabilities | 0 |
Operating lease liabilities | 2,924 |
Total liabilities | 5,678 |
Goodwill | 18,535 |
Total cash consideration transferred | 54,658 |
Fair value of Class A common stock transferred | 0 |
Total consideration payable (receivable) | 0 |
Total purchase price | 54,658 |
PRI |  |
Business Combination [Line Items] |  |
Cash and cash equivalents | 1,634 |
Contracts receivable including retainage | 12,244 |
Cost and estimated earnings in excess of billings on uncompleted contracts | 1,473 |
Inventories | 964 |
Prepaid expenses and other current assets | 250 |
Property, plant and equipment | 49,921 |
Operating lease right-of-use assets | 176 |
Intangible assets | 3,200 |
Total assets | 69,862 |
Accounts payable | 2,427 |
Billings in excess of costs and estimated earnings on uncompleted contracts | 1,018 |
Accrued expenses and other current liabilities | 1,566 |
Operating lease liabilities | 0 |
Total liabilities | 5,011 |
Goodwill | 31,549 |
Total cash consideration transferred | 96,057 |
Fair value of Class A common stock transferred | 0 |
Total consideration payable (receivable) | 343 |
Total purchase price | $ 96,400 |

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