XML 58 R46.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment and Identifiable Intangible Assets - Identifiable Intangible Assets (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
Identifiable intangible assets, net  
Net balance, beginning of period $ 186,893
J-W Power Acquisition 5,400
Amortization expense (7,747)
Net balance, end of period 184,546
Customer Relationships  
Identifiable intangible assets, net  
Net balance, beginning of period 172,430
J-W Power Acquisition 0
Amortization expense (6,534)
Net balance, end of period 165,896
Trade Names  
Identifiable intangible assets, net  
Net balance, beginning of period 14,463
J-W Power Acquisition 5,400
Amortization expense (1,213)
Net balance, end of period $ 18,650