XML 57 R38.htm IDEA: XBRL DOCUMENT
v3.26.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Accounting Policies [Abstract] |
Summary of Property and Equipment | The estimated useful lives for new property and equipment acquired are generally as follows:
Autos and trucks | 2-5 years
Computer equipment and software | 3-5 years
Leasehold improvements | Various (1)
Equipment and tools | 5 years
Office furniture and other | 4-7 years
(1)Leasehold Improvements are amortized over the shorter of their useful life and the remaining lease term, unless the lease transfers ownership of the underlying asset to the Company or the Company is reasonably certain to exercise the option to purchase the underlying asset, in which case the leasehold improvements will be amortized over their useful lives. Property and equipment are summarized by major classifications as follows (in thousands):
| December 31,
Property and equipment classification | 2025 |  | 2024
Autos and trucks | $ | 43,473 |  |  | $ | 38,622 |
Computer equipment and software | 42,582 |  |  | 37,450 |
Leasehold improvements | 28,228 |  |  | 22,489 |
Equipment and tools | 42,558 |  |  | 27,530 |
Office furniture and other | 5,320 |  |  | 5,164 |
Finance lease assets (1) | 18,231 |  |  | 12,242 |
Work-in-progress | 10,591 |  |  | 560 |
Property and equipment, gross | 190,983 |  |  | 144,057 |
Less: Accumulated depreciation | (98,650) |  |  | (70,676) |
Property and equipment, net | $ | 92,333 |  |  | $ | 73,381 |
(1)Refer to “Note 8—Leases” for further information.

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration