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- Definition

Business Combination, Contingent Consideration, Earnout Period

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- Definition

Business Combinations, Contingent Consideration, Gross Profits Of Acquiree, Threshold Amount

+ References

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- Definition

Payments to Acquire Business, Net of Working Capital Adjustments

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

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Acquisitions - Narrative (Details) $ in Thousands			3 Months Ended	4 Months Ended	7 Months Ended	12 Months Ended
Acquisitions - Narrative (Details) $ in Thousands	Dec. 02, 2024 USD ($) payment	Sep. 03, 2024 USD ($) payment	Mar. 31, 2025 USD ($)	Mar. 31, 2025 USD ($)	Mar. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)
Business Acquisition [Line Items]
Other long-term liabilities			$ 3,127	$ 3,127	$ 3,127	$ 6,281
Measurement period adjustments, goodwill			100
Kent Island Mechanical, Inc.
Business Acquisition [Line Items]
Consideration paid at closing		$ 15,000
Amount of consideration paid held in escrow for indemnification purposes		400
Contingent consideration, liability		$ 4,400
Number of earnout tranches \| payment		2
Goodwill fully deductible for tax purposes						5,484
Measurement period adjustments, goodwill			94		$ 764	700
Kent Island Mechanical, Inc. \| ODR & GCR
Business Acquisition [Line Items]
Goodwill fully deductible for tax purposes		$ 5,600
Goodwill associated with acquisition		5,600
Kent Island Mechanical, Inc. \| Maximum
Business Acquisition [Line Items]
Contingent consideration, liability		5,000
Kent Island Mechanical, Inc. \| Earn Out Payment One
Business Acquisition [Line Items]
Contingent consideration, liability		$ 2,500
Earnout period		12 months
Kent Island Mechanical, Inc. \| Earn Out Payment One \| Maximum
Business Acquisition [Line Items]
Gross profits from acquired companies		$ 3,300
Kent Island Mechanical, Inc. \| Earn Out Payment Two
Business Acquisition [Line Items]
Contingent consideration, liability		$ 2,500
Earnout period		12 months
Kent Island Mechanical, Inc. \| Earn Out Payment Two \| Maximum
Business Acquisition [Line Items]
Gross profits from acquired companies		$ 200
Consolidated Mechanical
Business Acquisition [Line Items]
Consideration paid at closing	$ 23,000
Amount of consideration paid held in escrow for indemnification purposes	300
Contingent consideration, liability	$ 2,000
Number of earnout tranches \| payment	2
Goodwill fully deductible for tax purposes						$ 11,117
Measurement period adjustments, goodwill			$ 14	$ 14
Consolidated Mechanical \| ODR & GCR
Business Acquisition [Line Items]
Goodwill fully deductible for tax purposes	$ 11,100
Goodwill associated with acquisition	11,100
Consolidated Mechanical \| Earn Out Payment One
Business Acquisition [Line Items]
Contingent consideration, liability	1,000
Consolidated Mechanical \| Earn Out Payment Two
Business Acquisition [Line Items]
Contingent consideration, liability	$ 1,000
Earnout period	12 months
Consolidated Mechanical \| Earn Out Payment Two \| Maximum
Business Acquisition [Line Items]
Gross profits from acquired companies	$ 6,800