Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions - Narrative (Details) - USD ($) $ in Thousands		8 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Thousands	Aug. 09, 2024	Mar. 31, 2025	Dec. 31, 2024
Business Acquisition [Line Items]
Tangible assets acquired	$ 25,200
Goodwill		$ 214,296	$ 214,465
Dickerson & Bowen, Inc.
Business Acquisition [Line Items]
Issuance of notes receivable	125,500
Revenue since acquisition date		15,600
Gross profit since acquisition date		$ 2,100
Cash acquired excluded	4,000
Purchase price	121,200
Identifiable intangible assets	27,900
Goodwill	68,100
Property and equipment acquired	38,100
Dickerson & Bowen, Inc. \| Customer relationships
Business Acquisition [Line Items]
Intangible assets acquired	$ 18,200