v3.26.1
Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Class A common stock
Class B common stock
Parent
Member's Equity
Common Stock
Class A common stock
Common Stock
Class B common stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Non- controlling Interests
Beginning balance at Dec. 31, 2024 $ 203,592     $ 202,680 $ 443,738       $ (250,169) $ 9,111 $ 912
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Reclassification of vested Legence Parent Series A Interests from liabilities 33     33 33            
Other comprehensive income (loss) (6,214)     (6,214)           (6,214) 0
Net (loss) income (19,139)     (21,213)         (21,213)   2,074
Ending balance at Mar. 31, 2025 178,272     175,286 $ 443,771       (271,382) 2,897 2,986
Beginning balance (in shares) at Dec. 31, 2025   63,856,975 41,479,954     63,856,975 41,479,954        
Beginning balance at Dec. 31, 2025 788,795     392,197   $ 638 $ 415 $ 701,791 (309,949) (698) 396,598
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Tax receivable agreement liability and deferred taxes arising from exchanges of Class B Common Stock (5,112)     (5,112)       (5,112)      
Stock-based compensation for RSUs and stock options 4,025     4,025       4,025      
Issuance of Class A Common Stock for acquisitions (in shares)           2,701,003          
Issuance of Class A Common Stock for acquisitions 106,437     106,437   $ 27   106,410      
Noncontrolling interest adjustment for changes in proportionate ownership in Legence Holdings LLC and issuances of Class A Common Stock 0     (23,700)       (23,681)   (19) 23,700
Exchange of Class B Common Stock to Class A Common Stock (in shares)           780,121 (780,121)        
Exchange of Class B Common Stock to Class A Common Stock 0         $ 8 $ (8)        
Contribution from Legence Parent for Series A Interests and Restricted Series C Interests 22,825                   22,825
Contribution from Legence Parent II for Series A Interests 13,565     13,565       13,565      
Other comprehensive income (loss) 3,110     1,938           1,938 1,172
Net (loss) income 17,394     16,094         16,094   1,300
Ending balance (in shares) at Mar. 31, 2026   67,338,099 40,699,833     67,338,099 40,699,833        
Ending balance at Mar. 31, 2026 $ 951,039     $ 505,444   $ 673 $ 407 $ 796,998 $ (293,855) $ 1,221 $ 445,595