v3.26.3
ACQUISITIONS (Tables)
 9 Months Ended
Sep. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed Recorded at the Date of Acquisition The preliminary values of identified assets acquired and liabilities assumed as of September 30, 2026 are summarized as follows:
(in thousands)
Initial Preliminary Allocation as of 4/1/2026Measurement Period AdjustmentsUpdated Preliminary Allocation as of 4/1/2026
Cash$1,412 $— $1,412 
Accounts receivable806 8 814 
Materials and supplies345 — 345 
Other current assets276 2 278 
Equipment and property3,131 — 3,131 
Goodwill46,223 30 46,253 
Customer contracts38,600 — 38,600 
Trademarks & tradenames7,300 — 7,300 
Operating lease right-of-use assets851 — 851 
Accounts payable(117)— (117)
Accrued compensation and related liabilities(608)— (608)
Other current liabilities(1,364)(40)(1,404)
Operating lease liabilities(851)— (851)
Unearned revenue(287)— (287)
Assets acquired and liabilities assumed$95,717 $— $95,717 
The aggregate preliminary values of major classes of assets acquired and liabilities assumed recorded at the dates of acquisition are summarized as follows:
(in thousands)
2026
Cash$7 
Accounts receivable2,252 
Materials and supplies514 
Equipment and property2,915 
Goodwill44,870 
Customer contracts33,619 
Trademarks & tradenames1,582 
Accrued compensation and related liabilities(160)
Unearned revenue(920)
Other assets and liabilities, net2,070 
Assets acquired and liabilities assumed$86,749 
The values of identified assets acquired and liabilities assumed were finalized as of March 31, 2026 and are summarized as follows:
(in thousands)
Final Fair Value
Cash$1,522 
Accounts receivable805 
Materials and supplies573 
Other current assets414 
Equipment and property4,657 
Goodwill129,262 
Customer contracts56,300 
Trademarks & tradenames17,300 
Operating lease right-of-use assets991 
Accounts payable(1,984)
Accrued compensation and related liabilities(1,064)
Other current liabilities(558)
Operating lease liabilities(991)
Assets acquired and liabilities assumed$207,227 
Schedule of Business Combination, Pro Forma Information
The following table presents unaudited consolidated pro forma information as if the acquisition of Romex had occurred on January 1, 2025. The information presented below is for illustrative purposes only and is not necessarily indicative of results that would have been achieved if the acquisition had actually occurred as of the beginning of such years or results which may be achieved in the future.

Three Months Ended September 30,Nine Months Ended September 30,
(in thousands)2026202520262025
Revenues$1,089,670 $1,035,611 $3,083,191 $2,874,200 
Net income157,186 164,223 408,906 412,354 
The following table presents unaudited consolidated pro forma information as if the acquisition of Saela had occurred on January 1, 2024. This information presented below is for illustrative purposes only and is not necessarily indicative of results that would have been achieved if the acquisition had actually occurred as of the beginning of such years or results which may be achieved in the future.

Three Months Ended September 30,Nine Months Ended September 30,
(in thousands)20252025
Revenues$1,026,106 $2,863,418 
Net income162,666 408,052