| Schedule of Changes in the Carrying Amount of Goodwill by Reportable Segment |
The changes in the carrying amount of goodwill by reportable segment for the Successor period ended March 31, 2025 are as follows:
|
|
|
US
|
|
Canada
|
|
Total
|
|
Balance at December 31, 2024 (Successor)
|
|
$
|
352,288 |
|
$
|
493,651 |
|
$
|
845,939 |
|
Acquisitions
|
|
|
2,499 |
|
|
—
|
|
|
2,499 |
|
Currency adjustments
|
|
|
93 |
|
|
446 |
|
|
539 |
|
Balance at March 31, 2025 (Successor)
|
|
$
|
354,880 |
|
$
|
494,097 |
|
$
|
848,977 |
|
The changes in the carrying amount of goodwill by reportable segment for the Successor period ended December 31, 2024, the Predecessor period ended July 29, 2024, and the Predecessor year ended December 31, 2023, are as follows:
|
|
|
US
|
|
Canada
|
|
Total
|
|
Balance at December 31, 2022 (Predecessor)
|
|
$
|
357,183 |
|
|
$
|
148,218 |
|
|
$
|
505,401 |
|
|
Additions
|
|
|
2,581 |
|
|
|
—
|
|
|
|
2,581 |
|
|
Measurement period adjustments
|
|
|
—
|
|
|
|
(127 |
)
|
|
|
(127 |
)
|
|
Currency adjustments
|
|
|
—
|
|
|
|
3,646 |
|
|
|
3,646 |
|
|
Balance at December 31, 2023 (Predecessor)
|
|
|
359,764 |
|
|
$
|
151,737 |
|
|
$
|
511,501 |
|
|
Additions
|
|
|
6,016 |
|
|
|
14,772 |
|
|
|
20,788 |
|
|
Measurement period adjustments
|
|
|
—
|
|
|
|
—
|
|
|
|
—
|
|
|
Currency adjustments
|
|
|
24 |
|
|
|
(6,714 |
)
|
|
|
(6,690 |
)
|
|
Balance at July 29, 2024 (Predecessor)
|
|
$
|
365,804 |
|
|
$
|
159,795 |
|
|
$
|
525,599 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at July 30, 2024 (Successor)
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
Additions(1)
|
|
|
352,666 |
|
|
|
516,882 |
|
|
|
869,548 |
|
|
Measurement period adjustments
|
|
|
(314 |
)
|
|
|
(3,635 |
)
|
|
|
(3,949 |
)
|
|
Currency adjustments
|
|
|
(64 |
)
|
|
|
(19,596 |
)
|
|
|
(19,660 |
)
|
|
Balance at December 31, 2024 (Successor)
|
|
$
|
352,288 |
|
|
$
|
493,651 |
|
|
$
|
845,939 |
|
|