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- Definition

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- Definition

Percentage of voting equity interest acquired in business combination.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisition - Narrative (Details) - SE&M $ in Thousands		3 Months Ended	6 Months Ended
Acquisition - Narrative (Details) - SE&M $ in Thousands	Apr. 01, 2026 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2026 USD ($)
Business Combination [Line Items]
Issued and outstanding equity interests acquired (as a percentage)	100.00%
Initial base consideration	$ 158,000
Cash paid to acquire business	161,705
Contingent consideration, maximum amount	$ 12,000
Maximum potential earnout payment (as a percent)	0.08
Performance target period	1 year
Acquisition-related costs		$ 0	$ 1,300
Goodwill expected to be tax deductible	$ 69,000
Acquiree revenue since acquisition		33,400	33,400
Acquiree net income since acquisition		$ 1,800	$ 1,800
Risk-free rate
Business Combination [Line Items]
Contingent consideration measurement input	0.0366
Volatility
Business Combination [Line Items]
Contingent consideration measurement input	0.5800
Risk premium
Business Combination [Line Items]
Contingent consideration measurement input	0.0916
Credit risk-adjusted discount rate
Business Combination [Line Items]
Contingent consideration measurement input	0.0700