XML 136 R117.htm IDEA: XBRL DOCUMENT v3.26.1
Other Financial Information - Schedule of Additional Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Cash paid for interest and taxes      
Interest paid, net of interest rate swaps $ 96,884 $ 85,662 $ 61,794
Income taxes paid, net of refunds 16,442 17,496 10,160
Non-cash investing activities      
Property and equipment additions included in Accounts payable 4,906 429 579
Non-cash financing activities      
Parent issuance of Parent interests for contingent consideration - related parties 0 0 9,325
Deferred offering costs included in Accounts payable 60 3,488 0
Contribution from Legence Parent for Series A Interests and Restricted Series C Interests 30,510 0 0
Contribution from Legence Parent II for Series A Interests 17,805 0 0
TRA liability - secondary offering exchanges 58,060 0 0
Deferred tax asset, net of valuation allowance, recognized in connection with TRA liability - secondary offering exchanges 4,552 0 0
Non-cash financing activities related to IPO and Corporate Reorganization      
Reclassification of Series A Interests and Restricted Series C Interests from liability to equity 36,358 0 0
TRA liability recognized 146,474 0 0
Deferred tax asset, net of valuation allowance, recognized in connection with TRA liability $ 28,697 $ 0 $ 0