v3.26.1
Goodwill (Tables)
3 Months Ended
Mar. 29, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill of each of the Company’s reportable segments were as follows (in thousands):
U.S. Gas
Canadian Operations(1)
Union Electric (2)
Non-Union ElectricTotal
Balances as of December 28, 2025$58,160 $113,690 $56,499 $167,322 $395,671 
Effect of exchange rate changes— (1,901)— — (1,901)
Balances as of March 29, 2026$58,160 $111,789 $56,499 $167,322 $393,770 
(1)Net of accumulated impairment of $10.8 million as of March 29, 2026 and December 28, 2025.
(2)Net of accumulated impairment of $391.1 million as of March 29, 2026 and December 28, 2025.