v3.25.4
Acquisitions - Business Combination Accounting - Omni Logistics (Details) - USD ($)
$ in Thousands
 9 Months Ended
Dec. 31, 2024
Mar. 31, 2024
Jan. 25, 2024
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2023
Fair Value of Assets Acquired and Liabilities Assumed            
Goodwill $ 522,712     $ 522,712 $ 522,712 $ 278,706
Omni Newco, LLC            
Consideration Transferred            
Cash consideration paid 1,643,502 $ 1,643,502 $ 1,643,502      
Contingent consideration 13,270 13,270        
Equity Consideration 617,468 656,881        
Total purchase price and noncontrolling interest 2,274,240 2,313,653        
Fair Value of Assets Acquired and Liabilities Assumed            
Cash and cash equivalents acquired 67,283 78,260   67,283    
Accounts receivable 192,011 181,570   192,011    
Property and equipment 89,374 75,292   89,374    
Other assets 32,555 35,639   32,555    
Operating lease right-of-use assets 247,690 234,025   247,690    
Total assets acquired 1,579,213 1,752,534   1,579,213    
Current liabilities 156,040 156,408   156,040    
Finance lease obligations 17,583 14,606   17,583    
Operating lease liabilities 247,869 234,025   247,869    
Other liabilities 84 643   84    
Deferred income taxes 155,800 133,673   155,800    
Total liabilities assumed 577,376 539,355   577,376    
Goodwill 1,272,403 1,100,474   1,272,403    
Adjustments            
Equity Consideration       (39,413)    
Total purchase price and noncontrolling interest       (39,413)    
Cash and cash equivalents acquired       (10,977)    
Accounts receivable       10,441    
Property and equipment       14,082    
Other assets       (3,084)    
Operating lease right-of-use assets       13,665    
Total assets acquired       (173,321)    
Current liabilities       (368)    
Finance lease obligations       2,977    
Operating lease liabilities       13,844    
Other liabilities       (559)    
Deferred income taxes       22,127    
Total liabilities assumed       38,021    
Goodwill       171,929    
Noncontrolling interest related to the fair market value   188,327        
Omni Newco, LLC | Common Stock And Series C Preferred Stock            
Consideration Transferred            
Equity Consideration   $ 84,138        
Omni Newco, LLC | Common Stock            
Adjustments            
Number of shares issued or issuable (in shares)   700,000        
Omni Newco, LLC | Series C Preferred Stock            
Adjustments            
Number of shares issued or issuable (in shares)   1,210        
Omni Newco, LLC | Class B Opco            
Consideration Transferred            
Equity Consideration   $ 345,003        
Omni Newco, LLC | Non-controlling Interest            
Consideration Transferred            
Equity Consideration   223,284        
Omni Newco, LLC | Additional Paid-in Capital            
Consideration Transferred            
Equity Consideration   121,379        
Omni Newco, LLC | Customer relationships            
Fair Value of Assets Acquired and Liabilities Assumed            
Intangible assets 903,800 1,062,729   903,800    
Adjustments            
Intangible assets, adjustments       (158,929)    
Omni Newco, LLC | Non-compete agreements            
Fair Value of Assets Acquired and Liabilities Assumed            
Intangible assets 23,400 42,509   23,400    
Adjustments            
Intangible assets, adjustments       (19,109)    
Omni Newco, LLC | Trademarks and other            
Fair Value of Assets Acquired and Liabilities Assumed            
Intangible assets $ 23,100 $ 42,510   23,100    
Adjustments            
Intangible assets, adjustments       $ (19,410)