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Acquisitions and Umbrella Partnership C Structure (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Allocations of Purchase Price | Assets acquired and liabilities assumed as of the acquisition date are presented in the following table:
| January 26, 2024 Opening Balance Sheet as Reported at March 31, 2024 |  | Adjustments |  | January 26, 2024 Opening Balance Sheet as Reported at December 31, 2024
Consideration Transferred |  |  |  |  |
Cash consideration paid | $ | 1,643,502 |  |  | $ | — |  |  | $ | 1,643,502 |
Contingent consideration | 13,270 |  |  | — |  |  | 13,270 |
Equity Consideration 1 | 656,881 |  |  | (39,413) |  |  | 617,468 |
Total purchase price and noncontrolling interest | 2,313,653 |  |  | (39,413) |  |  | 2,274,240 |
Fair Value of Assets Acquired and Liabilities Assumed |  |  |  |  |
Cash and cash equivalents acquired | 78,260 |  |  | (10,977) |  |  | 67,283 |
Accounts receivable | 181,570 |  |  | 10,441 |  |  | 192,011 |
Property and equipment | 75,292 |  |  | 14,082 |  |  | 89,374 |
Other assets | 35,639 |  |  | (3,084) |  |  | 32,555 |
Operating lease right-of-use assets | 234,025 |  |  | 13,665 |  |  | 247,690 |
Customer relationships | 1,062,729 |  |  | (158,929) |  |  | 903,800 |
Non-compete agreements | 42,509 |  |  | (19,109) |  |  | 23,400 |
Trademarks and other | 42,510 |  |  | (19,410) |  |  | 23,100 |
Total assets acquired | 1,752,534 |  |  | (173,321) |  |  | 1,579,213 |
Current liabilities | 156,408 |  |  | (368) |  |  | 156,040 |
Finance lease obligations | 14,606 |  |  | 2,977 |  |  | 17,583 |
Operating lease liabilities | 234,025 |  |  | 13,844 |  |  | 247,869 |
Other liabilities | 643 |  |  | (559) |  |  | 84 |
Deferred income taxes | 133,673 |  |  | 22,127 |  |  | 155,800 |
Total liabilities assumed | 539,355 |  |  | 38,021 |  |  | 577,376 |
Goodwill | $ | 1,100,474 |  |  | $ | 171,929 |  |  | $ | 1,272,403 |
1 Includes (i) $84,138 related to the issuance of the 700 common shares and 1.21 shares of Series C Preferred Stock, (ii) $345,003 related to the fair value of the Class B Opco units and (iii) $188,327 related to the fair value of the noncontrolling interest retained by the Omni Holders. In consolidation, the Class B Opco units are eliminated and $121,379 is recorded to additional paid-in capital as an equity transaction and $223,284 is recorded to noncontrolling interest representing the Omni Holders share of the historical carrying value of the Company’s net operating assets.
Schedule of Acquired Finite-Lived Intangible Assets | The weighted average useful life of acquired intangible assets as of the acquisition date are summarized in the following table:
(weighted average years) |  |  | Omni
Customer relationships |  |  | 14 years
Non-compete agreements |  |  | 4 years
Trademarks and other |  |  | 5 years
Schedule of Pro Forma Information | The following table represents the pro forma financial information as if Omni had been included in the consolidated results of the Company since January 1, 2024 (unaudited and in thousands):
| September 30, 2024
Pro forma revenue | $ | 1,923,416 |
Pro forma net loss | (1,155,014) |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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