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v3.25.3

Acquisitions - Summarizes the Preliminary Purchase Price Allocation to Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Oct. 23, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Business Combination [Line Items] |  |  |  |  |  |
Goodwill |  | $ 818,150 |  | $ 818,150 |  | $ 814,309
Lease liability - operating leases (non-current) |  | 197,057 |  | 197,057 |  | 197,664
Less: net income attributable to non-controlling interests |  | 374 | $ 0 | 505 | $ 0 |
Cash paid, net |  |  |  | 1,259 | $ (3,701) |
EASO Transaction [Member] |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Cash and cash equivalents | $ 2,018 |  |  |  |  |
Accounts receivable trade, net | 15,138 |  |  |  |  |
Other receivables | 8,258 |  |  |  |  |
Prepaid taxes | 1,174 |  |  |  |  |
Prepaid expenses and other current assets | 1,790 |  |  |  |  |
Property and equipment, net | 21,773 |  |  |  |  |
Right-of-use assets - operating leases | 1,647 |  |  |  |  |
Other intangibles | 42,511 |  |  |  |  |
Goodwill | 41,673 | 818,150 |  | 818,150 |  | $ 814,309
Other non-current assets | 243 |  |  |  |  |
Total assets acquired | 136,225 |  |  |  |  |
Accounts payable trade | 9,976 |  |  |  |  |
Accounts payable other | 3,844 |  |  |  |  |
Accrued payroll | 1,273 |  |  |  |  |
Accrued other | 841 |  |  |  |  |
Lease liability - operating leases (current) | 336 |  |  |  |  |
Current portion of long-term debt | 1,031 |  |  |  |  |
Long-term debt | 2,017 |  |  |  |  |
Lease liability - operating leases (non-current) | 1,311 |  |  |  |  |
Deferred taxes | 11,884 |  |  |  |  |
Total liabilities assumed | 32,513 |  |  |  |  |
Total purchase price allocation | 103,712 |  |  |  |  |
Less: net income attributable to non-controlling interests | 48,996 |  |  |  |  |
Consideration transferred for 51% ownership | 54,716 |  |  |  |  |
Less: contingent consideration due to sellers | 3,721 | $ 3,700 |  | 3,700 |  |
Cash contributed for 51% ownership | 50,995 |  |  |  |  |
Less: cash and cash equivalents acquired | 2,018 |  |  |  |  |
Less: deferred cash consideration | 28,436 |  |  | $ 28,600 |  |
Cash paid, net | $ 20,541 |  |  |  |  |

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