Property and Equipment and Identifiable Intangible Assets - Identifiable Intangible Assets (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Identifiable intangible assets, net | |
| Net balance, beginning of period | $ 186,893 |
| J-W Power Acquisition | 5,400 |
| Amortization expense | (15,553) |
| Net balance, end of period | 176,740 |
| Customer Relationships | |
| Identifiable intangible assets, net | |
| Net balance, beginning of period | 172,430 |
| J-W Power Acquisition | 0 |
| Amortization expense | (13,070) |
| Net balance, end of period | 159,360 |
| Trade Names | |
| Identifiable intangible assets, net | |
| Net balance, beginning of period | 14,463 |
| J-W Power Acquisition | 5,400 |
| Amortization expense | (2,483) |
| Net balance, end of period | $ 17,380 |
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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