Business Combinations - Schedule of Summary of Fair Value of Consideration Transferred (Details) - ASP Acuren Acquisition $ in Thousands, € in Millions |
3 Months Ended | 12 Months Ended | ||
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Jul. 30, 2024
EUR (€)
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Mar. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2024
EUR (€)
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Business Combination [Line Items] | ||||
Cash consideration | € 1,870 | $ 1,871,642 | $ 1,871,642 | € 1,880 |
Equity consideration | 4,000 | 4,000 | ||
Total estimated consideration | € 1,880 | 1,875,642 | 1,875,642 | € 1,880 |
Recognized amounts of identifiable assets acquired and liabilities assumed | ||||
Cash and cash equivalents | 49,456 | 49,456 | ||
Accounts receivables, net | 270,849 | 270,849 | ||
Prepaid and other current assets | 9,302 | 9,302 | ||
Property, plant and equipment | 199,760 | 199,760 | ||
Lease assets | 27,530 | 27,530 | ||
Intangible assets | 775,000 | 775,000 | ||
Other assets | 13,674 | 13,674 | ||
Deferred tax assets | 813 | 813 | ||
Accounts payable | (17,035) | (17,035) | ||
Accrued expenses and other current liabilities | (76,446) | (76,446) | ||
Deferred tax liabilities | (167,944) | (167,944) | ||
Lease obligations | (54,900) | (54,900) | ||
Other liabilities | (20,016) | (20,016) | ||
Total identifiable net assets acquired | 1,010,043 | 1,010,043 | ||
Goodwill | $ 865,599 | $ 865,599 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Expenses And Other Current Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Leased Assets No definition available.
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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