Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details)

v3.24.2
ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Business Acquisition [Line Items]      
Goodwill $ 1,116,215   $ 1,070,310
FPC Holdings, LLC      
Business Acquisition [Line Items]      
Cash   $ 4,560  
Accounts receivable   1,542  
Materials and supplies   431  
Operating lease right-of-use assets   8,689  
Other current assets   487  
Goodwill   188,176  
Customer contracts   118,000  
Current liabilities   (5,538)  
Unearned revenue   (6,144)  
Operating lease liabilities   (8,689)  
Assets acquired and liabilities assumed 339,500 339,514  
FPC Holdings, LLC | Trademarks & tradenames, net      
Business Acquisition [Line Items]      
Intangible assets   $ 38,000  
2024 Acquisitions      
Business Acquisition [Line Items]      
Accounts receivable 2,965    
Materials and supplies 598    
Other current assets 543    
Equipment and property 4,450    
Goodwill 47,654    
Current liabilities (783)    
Unearned revenue (103)    
Other assets and liabilities, net (1,771)    
Assets acquired and liabilities assumed 92,195    
2024 Acquisitions | Customer contracts, net      
Business Acquisition [Line Items]      
Customer contracts 36,227    
2024 Acquisitions | Trademarks & tradenames, net      
Business Acquisition [Line Items]      
Intangible assets 1,108    
2024 Acquisitions | Other intangible assets, net      
Business Acquisition [Line Items]      
Intangible assets $ 1,307