Goodwill Acquired During Period, Non-Deductible For Income Tax

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Percentage of voting equity interest acquired in business combination.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Period Type:

Acquisitions - Narrative (Details) $ in Thousands				6 Months Ended
Acquisitions - Narrative (Details) $ in Thousands	Jun. 18, 2025 USD ($)	Jun. 11, 2025 USD ($)	Jan. 17, 2025 USD ($)	Jun. 30, 2026 USD ($) acquisition	Jun. 30, 2025 USD ($) business	Dec. 31, 2025 USD ($)
Business Combination [Line Items]
Goodwill				$ 5,376,664		$ 5,430,038
Measurement period adjustments				$ 5,592
Series of individually immaterial acquistions
Business Combination [Line Items]
Number of business acquisitions				1	3
Consideration transferred					$ 653,891
Goodwill					9,250
Goodwill - non-deductible					350,516
Series of individually immaterial acquistions \| Customer intangibles
Business Combination [Line Items]
Intangible assets					242,626
Series of individually immaterial acquistions \| Unpatented technologies
Business Combination [Line Items]
Intangible assets					75,202
Series of individually immaterial acquistions \| Trademarks
Business Combination [Line Items]
Intangible assets					$ 18,530
Sikora
Business Combination [Line Items]
Consideration transferred		$ 608,459
Goodwill		$ 340,478
Equity interest acquired		99.80%
Intangible assets		$ 309,690
Measurement period adjustments				$ 5,592
Sikora \| Customer intangibles
Business Combination [Line Items]
Intangible assets		219,058
Sikora \| Unpatented technologies
Business Combination [Line Items]
Intangible assets		72,942
Sikora \| Trademarks
Business Combination [Line Items]
Intangible assets		$ 17,690
Cryogenic Machinery Corp
Business Combination [Line Items]
Consideration transferred			$ 28,909
Goodwill			$ 9,250
Equity interest acquired			100.00%
Cryogenic Machinery Corp \| Customer intangibles
Business Combination [Line Items]
Intangible assets			$ 21,020
ipp
Business Combination [Line Items]
Consideration transferred	$ 16,523
Goodwill	$ 10,038
Equity interest acquired	100.00%
ipp \| Customer intangibles
Business Combination [Line Items]
Intangible assets	$ 5,648