Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details)

v3.24.3
ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Apr. 01, 2023
Business Acquisition [Line Items]        
Goodwill $ 1,135,122   $ 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   339,514   $ 339,500
FPC Holdings, LLC | Trademarks & tradenames, net        
Business Acquisition [Line Items]        
Trademarks & tradenames   $ 38,000    
2024 Acquisitions        
Business Acquisition [Line Items]        
Cash 1,061      
Accounts receivable 2,819      
Materials and supplies 721      
Other current assets 246      
Equipment and property 5,961      
Goodwill 61,689      
Current liabilities (715)      
Unearned revenue (353)      
Other assets and liabilities, net (1,771)      
Assets acquired and liabilities assumed 119,878      
2024 Acquisitions | Customer contracts, net        
Business Acquisition [Line Items]        
Customer contracts 46,923      
2024 Acquisitions | Trademarks & tradenames, net        
Business Acquisition [Line Items]        
Trademarks & tradenames 1,612      
2024 Acquisitions | Other intangible assets, net        
Business Acquisition [Line Items]        
Trademarks & tradenames $ 1,685