Business Combination, Working Capital Adjustment

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- Definition

Payments To Acquire Businesses, Gross, Adjustment

+ 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

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 consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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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 - Acquisition Date Fair Value of the Consideration Transferred (Details) - USD ($) $ in Thousands		3 Months Ended
	Feb. 28, 2025	Mar. 31, 2025	Mar. 31, 2024
Business Acquisition [Line Items]
Cash consideration		$ 108,736	$ 0
CC&V
Business Acquisition [Line Items]
Cash consideration	$ 108,736
Contingent consideration	135,462
Total Purchase Price	244,198
Cash consideration	100,000
Working capital adjustment	8,700
Carlton Tunnel deferred payment	$ 175,000