v3.26.1
Business Acquisitions - ESAero Acquisition (Details) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 16, 2026
May 01, 2025
Aug. 01, 2026
Aug. 02, 2025
Apr. 30, 2026
Fair value of assets acquired:          
Goodwill     $ 2,493,886,000   $ 2,493,678,000
Supplemental Pro Forma Information (unaudited)          
Amortization expense     43,357,000 $ 58,161,000  
Acquisition-related costs     2,142,000 23,729,000  
ESAero Acquisition          
Business Acquisitions          
Ownership interest acquired 100.00%        
Fair value of consideration transferred $ 177,909,000        
Shares issued for business acquisition 671,078        
Equity consideration transferred $ 142,188,000        
Business acquisition, net of cash acquired 26,922,000        
cash acquired 2,386,000        
Original amount of Holdback $ 8,800,000   4,000,000    
Payment of holdback amount during the period     3,593,000    
Share price $ 211.88        
Fair value of assets acquired:          
Accounts receivable $ 7,545,000        
Unbilled receivables and retentions 24,387,000        
Inventories, net 44,000        
Prepaid expenses and other current assets 2,715,000        
Property and equipment 1,606,000        
Operating lease right-of-use assets 10,923,000        
Intangibles 55,300,000        
Goodwill 110,386,000        
Total identifiable assets 212,906,000        
Fair value of liabilities assumed:          
Accounts payable 5,776,000        
Wages and related accruals 2,435,000        
Customer advances 702,000        
Current operating lease liabilities 1,964,000        
Other current liabilities 816,000        
Non-current operating lease liabilities 8,960,000        
Income taxes payable (non-current) 2,874,000        
Deferred income taxes 11,878,000        
Total liabilities assumed 35,405,000        
Total identifiable net assets $ 177,501,000        
Supplemental Pro Forma Information (unaudited)          
Revenue since acquisition date, actual         20,038,000
Loss from operations since acquisition date, actual         5,951,000
Amortization expense         1,116,000
Revenue       477,343,000  
Net income       (65,791,000)  
Acquisition-related costs         2,504,000
BlueHalo          
Business Acquisitions          
Fair value of consideration transferred   $ 3,484,945,000      
Shares issued for business acquisition   17,425,849      
Equity consideration transferred   $ 2,640,365,000      
cash acquired   $ 43,841,000      
Share price   $ 151.52      
Fair value of assets acquired:          
Accounts receivable   $ 79,665,000      
Unbilled receivables and retentions   96,414,000      
Inventories, net   87,794,000      
Prepaid expenses and other current assets   13,628,000      
Property and equipment   87,841,000      
Operating lease right-of-use assets   70,879,000      
Goodwill   2,367,428,000      
Fair value of liabilities assumed:          
Accounts payable   56,930,000      
Wages and related accruals   43,031,000      
Customer advances   42,700,000      
Current operating lease liabilities   6,707,000      
Other current liabilities   11,971,000      
Non-current operating lease liabilities   64,720,000      
Deferred income taxes   127,187,000      
Total liabilities assumed   353,682,000      
Total identifiable net assets   $ 3,484,945,000      
Supplemental Pro Forma Information (unaudited)          
Revenue since acquisition date, actual     919,414,000    
Loss from operations since acquisition date, actual     (365,818,000)    
Amortization expense     $ 208,482,000    
Revenue       454,675,000  
Net income       $ (36,110,000)  
Acquisition-related costs         $ 64,194,000