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v3.25.1

Intangible Assets and Goodwill (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items] |  |  |
Intangible Assets Acquired | $ 0 |  |
Goodwill | 322,597 |  | $ 322,597
Other Intangible Assets, Net | 92,300 |  |
Indefinite-Lived Trade Names | 31,600 |  |
Finite-Lived Intangible Assets, Amortization Expense | 1,300 | $ 1,300 |
Finite-Lived Intangible Assets, Gross | 94,575 |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 33,924 |  |
Finite-Lived Intangible Assets, Net | 60,651 |  |
Customer Relationships [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-Lived Intangible Assets, Gross | 75,836 |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 18,032 |  |
Finite-Lived Intangible Assets, Net | 57,804 |  |
Trade Names [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-Lived Intangible Assets, Gross | 12,900 |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 10,777 |  |
Finite-Lived Intangible Assets, Net | 2,123 |  |
Noncompete Agreements [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-Lived Intangible Assets, Gross | 5,839 |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 5,115 |  |
Finite-Lived Intangible Assets, Net | $ 724 |  |
Maximum [Member] | Customer Relationships [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Amortization period (years) | 20 years |  |
Maximum [Member] | Trade Names [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Amortization period (years) | 10 years |  |
Maximum [Member] | Noncompete Agreements [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Amortization period (years) | 10 years |  |
Minimum [Member] | Customer Relationships [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Amortization period (years) | 15 years |  |
Minimum [Member] | Trade Names [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Amortization period (years) | 6 months |  |
Minimum [Member] | Noncompete Agreements [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Amortization period (years) | 1 year |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480265/350-10-S45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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