Acquisitions & Divestitures - Schedule of Purchase Consideration to the Assets Acquired and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Mar. 31, 2026 |
Feb. 03, 2026 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 1,420,552 | $ 1,408,640 | |
| Kito Crosby | |||
| Business Combination [Line Items] | |||
| Cash | $ 184,307 | ||
| Working capital | 352,251 | ||
| Property, plant, and equipment, net | 329,619 | ||
| Intangible assets | 1,290,000 | ||
| Other assets | 85,762 | ||
| Other non current liabilities | (364,560) | ||
| Goodwill | 934,528 | ||
| Total | $ 2,811,907 |
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- Definition Business Combination, Recognized Asset Acquired, Working Capital 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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