v3.26.1
Acquisitions - Consideration Transferred to Acquire Businesses and Assets Acquired, Liabilities Assumed Schedule (Detail)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
entity
Fair value of consideration transferred:      
Cash $ 309,644 $ 510,738  
Debt assumed 1,878 71,557  
Consideration transferred 313,100 593,159  
Recognized amounts of identifiable assets acquired and liabilities assumed associated with businesses acquired:      
Accounts receivable 10,313 18,254 $ 10,313
Prepaid expenses and other current assets 351 2,435 351
Operating lease right-of-use assets 612 10,381 612
Property and equipment 189,080 273,661 189,080
Accounts payable and accrued liabilities (13,840) (10,071) (13,840)
Current portion of operating lease liabilities (128) (221) (128)
Deferred revenue (3,288) (3,251) (3,288)
Contingent consideration 1,578 10,864 1,578
Long-term portion of operating lease liabilities (484) (1,012) (484)
Other long-term liabilities (8,744) (2,250) (8,744)
Deferred income taxes 0 (18,255) 0
Total identifiable net assets 245,463 427,447 245,463
Goodwill 67,637 165,712  
Goodwill 65,667 167,274  
Goodwill expected to be deductible for tax purposes 67,637 117,571 $ 67,637
Number of individually immaterial acquisitions | entity     5
Trade receivables acquired in business combination gross contractual amount 10,915 18,687 $ 10,915
Trade receivables acquired in business combination expected to be uncollectible amount 602 433 602
Long Term Franchise Agreements And Contracts      
Recognized amounts of identifiable assets acquired and liabilities assumed associated with businesses acquired:      
Intangibles 24,424 28,604 24,424
Customer Lists      
Recognized amounts of identifiable assets acquired and liabilities assumed associated with businesses acquired:      
Intangibles 9,836 42,858 9,836
Permits and Other      
Recognized amounts of identifiable assets acquired and liabilities assumed associated with businesses acquired:      
Intangibles $ 37,331 $ 86,314 $ 37,331