BUSINESS COMBINATIONS - Goodwill (Details) - USD ($) $ in Millions	May 04, 2026	Jan. 02, 2026
Burton Energy Group, LLC
Business Combination, Goodwill
Business acquisition, goodwill, expected tax deductible amount	$ 32.5
Goodwill, Name of Segment	Energy
Business Combination, Goodwill, Reporting Unit Assignment, Incomplete	false
Compass Municipal Advisors, LLC
Business Combination, Goodwill
Goodwill, Name of Segment		Engineering and Consulting
Business Combination, Goodwill, Reporting Unit Assignment, Incomplete		false

Indicates segment that includes goodwill.

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+ Details