Quarterly report [Sections 13 or 15(d)]

ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details)

v3.25.1
ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Business Acquisition [Line Items]    
Goodwill $ 1,178,704 $ 1,161,085
2025 Acquisitions    
Business Acquisition [Line Items]    
Cash 94  
Accounts receivable 466  
Materials and supplies 554  
Other current assets 232  
Equipment and property 1,008  
Goodwill 16,031  
Current liabilities (63)  
Unearned revenue (27)  
Other assets and liabilities, net (1,639)  
Assets acquired and liabilities assumed 28,915  
2025 Acquisitions | Customer contracts    
Business Acquisition [Line Items]    
Customer contracts 11,326  
2025 Acquisitions | Trademarks & tradenames    
Business Acquisition [Line Items]    
Intangible assets 533  
2025 Acquisitions | Other intangible assets    
Business Acquisition [Line Items]    
Intangible assets $ 400