v3.25.1
Acquisitions and Investments (Tables)
 3 Months Ended
Mar. 31, 2025
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
July 30, 2024 Opening Balance Sheet as Reported at September 30, 2024AdjustmentsJuly 30, 2024 Opening Balance Sheet as Reported at March 31, 2025
Fair value of the consideration transferred$184,986 $— $184,986 
Other current assets445 — 445 
Property and equipment29,796 — 29,796 
Operating lease right-of-use assets15,448 — 15,448 
Identifiable intangible assets 1
72,400 1,000 73,400 
Other noncurrent assets98 — 98 
Total assets118,187 1,000 119,187 
Claims accruals – current and noncurrent portions(4,000)— (4,000)
Operating lease liabilities – current and noncurrent portions(12,400)— (12,400)
Total liabilities(16,400)— (16,400)
Goodwill $83,199 $(1,000)$82,199 
1    Includes $57.9 million in customer relationships and $15.5 million in trade names.