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

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- 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.

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- Definition

Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income.

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- Definition

Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income.

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- Definition

Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date.

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- Definition

Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset.

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- Definition

Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date.

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- Definition

Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date.

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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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Acquisition (Details) - USD ($) $ in Thousands		3 Months Ended	6 Months Ended
Acquisition (Details) - USD ($) $ in Thousands	Aug. 09, 2024	Jun. 30, 2025	Jun. 30, 2025	Dec. 31, 2024
Business Combination [Line Items]
Tangible assets acquired	$ 24,900
Goodwill		$ 215,165	$ 215,165	$ 214,465
Dickerson & Bowen, Inc.
Business Combination [Line Items]
Issuance of notes receivable	125,500
Revenue since acquisition date		22,700	38,300
Gross profit since acquisition date		$ 2,800	$ 4,900
Cash acquired excluded	4,000
Purchase price	121,200
Identifiable intangible assets	27,900
Goodwill	68,400
Property and equipment acquired	38,100
Dickerson & Bowen, Inc. \| Customer relationships
Business Combination [Line Items]
Intangible assets acquired	$ 18,200