XML 32 R15.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2024
Goodwill [Abstract] |
Goodwill | 8. Goodwill The changes in the carrying amount of goodwill consisted of the following.
|  | For the Year Ended |
|  | December 31, 2024 |  |  | December 31, 2023 |
|  | (In thousands) |
Beginning balance |  | $ | 509,571 |  |  | $ | 494,101 |
Acquisitions |  |  | 164,529 |  |  |  | 28,083 |
Adjustments for purchase price allocation of businesses acquired in prior year |  |  | (6,551 | ) |  |  | 3,187 |
Impairment charges |  |  | - |  |  |  | (15,800 | )
Other |  |  | (397 | ) |  |  | - |
Ending balance |  | $ | 667,152 |  |  | $ | 509,571 |
The Company recorded a charge for goodwill impairment of $15.8 million during the year ended December 31, 2023 related to a unit in the IIP business.

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

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration