Business Acquisition, Closure Cost Threshold Met, Acquirer Cost Percentage

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- Definition

Business Combination, Aggregate Closure Cost Percentage

+ References

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- Definition

Business Combination, Closure Cost Threshold

+ References

No definition available.

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- Definition

Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ 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

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

No definition available.

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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 AND DIVESTITURES - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
	Feb. 28, 2025	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Business Combination, Separately Recognized Transactions [Line Items]
Cash consideration		$ 108,736	$ 0
Contingent consideration liabilities		167,175		$ 29,642
CC&V
Business Combination, Separately Recognized Transactions [Line Items]
Cash consideration	$ 100,000
Carlton Tunnel deferred payment	175,000
Aggregate closure costs	$ 500,000
Business combinations, aggregate closure costs (as a percent)	90.00%
Revenue		(34,900)
Net income (loss)		$ (10,100)
CC&V \| Permit Application Approval
Business Combination, Separately Recognized Transactions [Line Items]
Contingent consideration liabilities	$ 87,500
CC&V \| Regulatory Relief, Carlton Tunnel
Business Combination, Separately Recognized Transactions [Line Items]
Contingent consideration liabilities	$ 87,500
CC&V \| Minimum
Business Combination, Separately Recognized Transactions [Line Items]
Incremental closure costs (as a percent)	10.00%
CC&V \| Maximum
Business Combination, Separately Recognized Transactions [Line Items]
Incremental closure costs (as a percent)	90.00%