Quarterly report [Sections 13 or 15(d)]

ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details)

v3.25.2
ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Apr. 01, 2025
Dec. 31, 2024
Business Combination [Line Items]      
Goodwill $ 1,337,903   $ 1,161,085
2025 Acquisitions      
Business Combination [Line Items]      
Cash 263    
Accounts receivable 1,348    
Materials and supplies 856    
Other current assets 231    
Equipment and property 5,006    
Goodwill 35,120    
Current liabilities (319)    
Unearned revenue (938)    
Other assets and liabilities, net (2,551)    
Assets acquired and liabilities assumed 67,138    
2025 Acquisitions | Trademarks & tradenames      
Business Combination [Line Items]      
Intangible assets 887    
2025 Acquisitions | Other intangible assets      
Business Combination [Line Items]      
Intangible assets 1,253    
2025 Acquisitions | Customer contracts      
Business Combination [Line Items]      
Customer contracts $ 25,982    
Saela Holdings, LLC      
Business Combination [Line Items]      
Cash   $ 1,506  
Accounts receivable   832  
Materials and supplies   573  
Operating lease right-of-use assets   991  
Other current assets   414  
Equipment and property   4,648  
Goodwill   132,959  
Accounts payable   1,961  
Accrued compensation and related liabilities   949  
Other current liabilities   389  
Operating lease liabilities   991  
Assets acquired and liabilities assumed   207,133  
Saela Holdings, LLC | Trademarks & tradenames      
Business Combination [Line Items]      
Intangible assets   17,300  
Saela Holdings, LLC | Customer contracts      
Business Combination [Line Items]      
Customer contracts   $ 52,200