v3.25.2
Business Acquisitions - Purchase price allocation (Details) - USD ($)
$ in Thousands
Aug. 02, 2025
May 01, 2025
Apr. 30, 2025
Fair value of assets acquired:      
Accounts receivable, allowance for credit losses (in dollars) $ 773 $ 420 $ 203
Goodwill $ 2,539,560   $ 256,781
BlueHalo LLC      
Fair value of assets acquired:      
Accounts receivable, net of allowance for credit losses of $420 at May 1, 2025   80,753  
Unbilled receivables and retentions   99,333  
Inventories, net   99,642  
Income taxes receivable   3,941  
Prepaid expenses and other current assets   13,553  
Long-term investments   152  
Property and equipment   88,295  
Operating lease assets   70,879  
Intangibles   1,128,000  
Goodwill   2,282,779  
Other assets   1,086  
Total identifiable assets   3,868,413  
Fair value of liabilities assumed:      
Accounts payable   54,108  
Wages and related accruals   40,736  
Customer advances   42,700  
Current operating lease liabilities   7,409  
Other current liabilities   11,333  
Non-current operating lease liabilities   64,720  
Deferred income taxes   162,462  
Total liabilities assumed   383,468  
Total identifiable net assets   $ 3,484,945