v3.25.2
Acquisitions and Investments (Tables)
 6 Months Ended
Jun. 30, 2025
Business Combination [Abstract]  
Aquisitions and Investments
July 30, 2024 Opening Balance Sheet as Reported at December 31, 2024AdjustmentsJuly 30, 2024 Opening Balance Sheet as Reported at June 30, 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.