v3.26.1
Business Combinations - Purchase Price Allocation and Consideration (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Recognized amounts of identifiable assets acquired and liabilities assumed    
Goodwill $ 3,070,940 $ 3,045,227
Progressive    
Business Combinations    
Cash Paid 818,166  
Recognized amounts of identifiable assets acquired and liabilities assumed    
Accounts receivable 121,424  
Inventories 5,406  
Prepaid and other assets 1,533  
Property and equipment 17,250  
ROU asset (operating) 12,222  
Intangible assets 397,776  
Accounts payable (20,384)  
Accrued liabilities (44,615)  
Operating lease liabilities (12,222)  
Financing lease liabilities (8,575)  
Deferred tax liabilities (92,801)  
All other (1,177)  
Total identifiable net assets 375,837  
Goodwill 442,329  
Net assets acquired 818,166  
SPI    
Business Combinations    
Cash Paid 1,010,381  
Recognized amounts of identifiable assets acquired and liabilities assumed    
Cash 7,853  
Accounts receivable 105,825  
Inventories 103,251  
Prepaid and other assets 5,442  
Property and equipment 19,762  
ROU asset (operating) 46,446  
Intangible assets 457,462  
Other long-term assets 1,071  
Accounts payable (24,832)  
Accrued liabilities (18,256)  
Operating lease liabilities (47,264)  
Financing lease liabilities (6,693)  
Deferred tax liabilities (77,647)  
Total identifiable net assets 572,420  
Goodwill 437,961  
Net assets acquired 1,010,381  
All others    
Business Combinations    
Cash Paid 113,807  
Recognized amounts of identifiable assets acquired and liabilities assumed    
Accounts receivable 7,796  
Inventories 7,774  
Prepaid and other assets 307  
Property and equipment 4,674  
ROU asset (operating) 5,823  
Intangible assets 32,645  
Accounts payable (3,487)  
Accrued liabilities (177)  
Operating lease liabilities (5,821)  
Deferred tax liabilities, net 28  
Total identifiable net assets 49,562  
Goodwill 64,245  
Net assets acquired $ 113,807