v3.26.1
Business Combinations (Tables)
3 Months Ended
Mar. 31, 2026
2025 Acquisitions  
Business Combinations  
Schedule of fair value of assets and liabilities assumed

The estimated fair values of the assets acquired and liabilities assumed for our 2025 acquisitions are as follows as of March 31, 2026, in thousands:

2025 Acquisitions

Preliminary purchase price allocations:

Progressive

SPI

All Others

Cash consideration paid

$

818,166

$

1,010,381

$

113,807

Recognized amounts of identifiable assets acquired and liabilities assumed

Cash

$

$

7,853

$

Accounts receivable

121,424

105,825

7,796

Inventories

5,406

103,251

7,774

Prepaid and other assets

1,533

5,442

307

Property and equipment

17,250

19,762

4,674

ROU asset (operating)

12,222

46,446

5,823

Intangible assets

397,776

457,462

32,645

Other long-term assets

1,071

Accounts payable

(20,384)

(24,832)

(3,487)

Accrued liabilities

(44,615)

(18,256)

(177)

Operating lease liabilities

(12,222)

(47,264)

(5,821)

Financing lease liabilities

(8,575)

(6,693)

Deferred tax liabilities, net

(92,801)

(77,647)

28

All other

(1,177)

Total identifiable net assets

375,837

572,420

49,562

Goodwill

442,329

437,961

64,245

$

818,166

$

1,010,381

$

113,807