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v3.26.1

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Class A Common Stock | Class B Common Stock | Parent | Member's Equity | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Non- controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 540,647 |  |  | $ 540,647 | $ 676,679 |  |  |  | $ (175,588) | $ 39,556 | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Parent issuance of Parent interests for acquisitions | 37,351 |  |  | 37,351 | 37,351 |  |  |  |  |  |
Parent issuance of Parent interests for contingent consideration - related parties | 9,325 |  |  | 9,325 | 9,325 |  |  |  |  |  |
Cash contributions from Parent | 550 |  |  | 550 | 550 |  |  |  |  |  |
Cash distributions to Parent | (1,527) |  |  | (1,527) | (1,527) |  |  |  |  |  |
Other comprehensive (loss) income | (17,390) |  |  | (17,390) |  |  |  |  |  | (17,390) |
Net (loss) income | (46,026) |  |  | (46,026) |  |  |  |  | (46,026) |  |
Ending balance at Dec. 31, 2023 | 522,930 |  |  | 522,930 | 722,378 |  |  |  | (221,614) | 22,166 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Parent issuance of Parent interests for acquisitions | 22,100 |  |  | 22,100 | 22,100 |  |  |  |  |  |
Cash contributions from Parent | 400 |  |  | 400 | 400 |  |  |  |  |  |
Cash distributions to Parent | (301,228) |  |  | (301,228) | (301,228) |  |  |  |  |  |
Reclassification of vested from liabilities | 88 |  |  | 88 | 88 |  |  |  |  |  |
Other comprehensive (loss) income | (13,055) |  |  | (13,055) |  |  |  |  |  | (13,055) |
Net (loss) income | (27,643) |  |  | (28,555) |  |  |  |  | (28,555) |  | 912
Ending balance at Dec. 31, 2024 | 203,592 |  |  | 202,680 | 443,738 |  |  |  | (250,169) | 9,111 | 912
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Reclassification of vested from liabilities | 310 |  |  | 310 | 310 |  |  |  |  |  |
Effect of Reorganization Transactions | 0 |  |  | 0 | $ (444,048) | $ 290 | $ 467 | $ 443,291 |  |  |
Effect of Reorganization Transactions (in shares) |  |  |  |  |  | 29,022,940 | 46,680,762 |  |  |  |
Tax receivable agreement net liability | (171,285) |  |  | (171,285) |  |  |  | (171,285) |  |  |
Reclassification of Series A Profits Interests and Restricted Series C Common Interests from liability to equity | 36,358 |  |  | 36,358 |  |  |  | 36,358 |  |  |
Issuance of Class A common stock sold in IPO, net of underwriting discounts, commissions, and offering costs (in shares) |  |  |  |  |  | 29,487,627 |  |  |  |  |
Issuance of Class A common stock sold in IPO, net of underwriting discounts, commissions, and offering costs | 751,842 |  |  | 751,842 |  | $ 295 |  | 751,547 |  |  |
Allocation of equity to non-controlling interests | 0 |  |  | (430,386) |  |  |  | (431,262) |  | 876 | 430,386
Stock-based compensation for RSUs and stock options | 3,192 |  |  | 3,192 |  |  |  | 3,192 |  |  |
Issuance of Class A common stock for acquisitions (in shares) |  |  |  |  |  | 145,600 |  |  |  |  |
Issuance of Class A common stock for acquisitions | 4,037 |  |  | 4,037 |  | $ 1 |  | 4,036 |  |  |
Noncontrolling interest adjustment for changes in proportionate ownership in Legence Holdings LLC | 0 |  |  | 48,050 |  |  |  | 48,109 |  | (59) | (48,050)
Exchange of Class B Common Stock to Class A Common Stock (in shares) |  |  |  |  |  | 5,200,808 | (5,200,808) |  |  |  |
Exchange of Class B Common Stock to Class A Common Stock | 0 |  |  |  |  | $ 52 | $ (52) |  |  |  |
Contribution from Legence Parent for Series A Profits Interests and Restricted Series C Common Interests | 30,510 |  |  |  |  |  |  |  |  |  | 30,510
Contribution from Legence Parent II for Series A Profits Interests | 17,805 |  |  | 17,805 |  |  |  | 17,805 |  |  |
Other comprehensive (loss) income | (10,263) |  |  | (10,626) |  |  |  |  |  | (10,626) | 363
Net (loss) income | (77,303) |  |  | (59,780) |  |  |  |  | (59,780) |  | (17,523)
Ending balance (in shares) at Dec. 31, 2025 |  | 63,856,975 | 41,479,954 |  |  | 63,856,975 | 41,479,954 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Total stockholders' equity / Member's equity | $ 788,795 |  |  | $ 392,197 |  | $ 638 | $ 415 | $ 701,791 | $ (309,949) | $ (698) | $ 396,598

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