v3.26.1
BUSINESS ACQUISITION - Schedule of Purchase Price Allocations of Acquisitions (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
Jan. 27, 2026
Jun. 30, 2026
Dec. 31, 2025
Provisional Purchase Price Allocation        
Goodwill $ 138,576   $ 138,576 $ 129,104
FirstFleet        
Provisional Purchase Price        
Cash consideration paid 177,387      
Contingent consideration arrangement 30,000 $ 30,000    
Deferred cash payments 7,368      
Total provisional purchase price (fair value of consideration) 214,755 214,800    
Provisional Purchase Price Allocation        
Accounts receivable, trade 77,250   77,250  
Inventories and supplies 1,927   1,927  
Prepaid expenses 8,007   8,007  
Other current assets 3,130   3,130  
Property and equipment 175,573   175,573  
Finance lease right-of-use assets 57,195   57,195  
Goodwill 9,472   9,472  
Intangible assets 22,600   22,600  
Operating lease right-of-use assets 74,230   74,230  
Other non-current assets 873   873  
Total assets acquired 430,257   430,257  
Accounts payable 10,464   10,464  
Insurance and claims accruals 16,028   16,028  
Accrued payroll 16,035   16,035  
Accrued expenses 2,721   2,721  
Current maturities of operating lease liabilities 35,627   35,627  
Current maturities of finance lease liabilities 26,900   26,900  
Other current liabilities 50   50  
Finance lease liabilities, less current maturities 30,296   30,296  
Operating lease liabilities, less current maturities 38,602   38,602  
Insurance and claims accruals, net of current portion 25,870   25,870  
Deferred income taxes 12,909   12,909  
Total liabilities assumed 215,502   215,502  
Total provisional purchase price allocated 214,755   214,755  
Escrow deposit $ 6,000 $ 11,900 6,000  
Returned to the sellers     5,900  
Deferred cash payments     $ 7,400