Parker Acquisition - Summary (Details) $ / shares in Units, $ in Thousands, shares in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Mar. 11, 2025
USD ($)
$ / shares
shares
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Oct. 14, 2024
D
$ / shares
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Jun. 30, 2025
USD ($)
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Jun. 30, 2025
USD ($)
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| Parker Acquisition | ||||
| Gain on bargain purchase | $ 3,500 | $ 116,499 | ||
| Parker | ||||
| Parker Acquisition | ||||
| Cash paid for acquisitions of businesses | $ 600 | |||
| Shares issued as consideration in acquisition | shares | 4.8 | |||
| Date of Acquisition Agreement | Oct. 14, 2024 | |||
| Effective Date of Acquisition | Mar. 11, 2025 | |||
| Closing price | $ / shares | $ 37.5 | $ 77.52 | ||
| Number of trading days | D | 15 | |||
| Threshold minimum share price | $ / shares | $ 42.7 | |||
| Total value of acquisition | $ 180,562 | |||
| Fair value of the net assets acquired | 297,100 | |||
| Gain on bargain purchase | $ 116,499 | $ 3,500 | ||
| Reasons for provisional information | Certain data necessary to complete the purchase price allocation is not yet available, including final tax returns that provide the underlying tax basis of Parker’s assets and liabilities. | |||
| Period following acquisition date for completion of purchase price allocation | 12 months |
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- Definition Period of time following acquisition date for completion of purchase price allocation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition The threshold minimum share price to trigger an additional cash payment under terms of the merger agreement. No definition available.
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- Definition Threshold number of specified trading days following the fifth day before the closing of the merger used to determine the volume weighted average price. No definition available.
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- Definition Date when the business acquisition agreement was executed, in YYYY-MM-DD format. No definition available.
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- Definition Date when the acquirer obtains control of the acquiree, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents a description of the reasons why the initial accounting is incomplete for those particular assets, liabilities, noncontrolling interests, or items of consideration for which the amounts recognized in the financial statements have been determined only provisionally. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Details
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