XML 176 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets - Schedule of Changes in the Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Goodwill [Roll Forward]    
Balance at beginning of period $ 297,225 $ 274,478
Goodwill Acquired During the Year 224,866 22,747
Measurement Period Adjustments (2,423) 0
Balance at end of period 519,668 297,225
West    
Goodwill [Roll Forward]    
Balance at beginning of period 123,674 123,599
Goodwill Acquired During the Year 11,904 75
Measurement Period Adjustments 1,997 0
Balance at end of period 137,575 123,674
Mountain    
Goodwill [Roll Forward]    
Balance at beginning of period 26,816 26,816
Goodwill Acquired During the Year 0 0
Measurement Period Adjustments 0 0
Balance at end of period 26,816 26,816
Central    
Goodwill [Roll Forward]    
Balance at beginning of period 115,322 114,587
Goodwill Acquired During the Year 212,962 735
Measurement Period Adjustments (4,381) 0
Balance at end of period 323,903 115,322
Energy Services    
Goodwill [Roll Forward]    
Balance at beginning of period 31,413 9,476
Goodwill Acquired During the Year 0 21,937
Measurement Period Adjustments (39) 0
Balance at end of period $ 31,374 $ 31,413