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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2026
Business Combination [Abstract] |
Schedule of Purchase Price and Assumed Liabilities | The following table presents the preliminary purchase price allocation:
(in thousands) |
Assets: |
Cash and cash equivalents | $ | 4,217 |
Receivables | 38,564 |
Contract assets | 609 |
Inventories | 28,425 |
Other current assets | 112 |
Property and equipment | 419,737 |
Right of use assets | 54,867 |
Other noncurrent assets | 5,767 |
Total tangible assets | 552,298 |
Identifiable intangible assets | 46,800 |
Liabilities: |
Accounts payable | 21,059 |
Contract liabilities | 2,217 |
Accrued expenses and other current liabilities | 13,360 |
Long-term lease liabilities | 46,630 |
Deferred income taxes, net | 103,017 |
Other long-term liabilities | 7,000 |
Total liabilities assumed | 193,283 |
Total tangible and identifiable net assets acquired | 405,815 |
Goodwill | 142,768 |
Preliminary purchase price (1) | $ | 548,583 |
(1)The preliminary purchase price includes customary closing adjustments.

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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