v3.26.3
Acquisition - Summary of Acquisition by Acquisition (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 01, 2026
Sep. 30, 2026
Dec. 31, 2025
Business Combination [Line Items]      
Goodwill   $ 224,045 $ 115,266
Valley Holdings I      
Business Combination [Line Items]      
Cash paid $ 331,043    
Contingent consideration - fair value at acquisition date 2,000    
Preliminary estimated net asset and other adjustments (636) $ (600)  
Total consideration, net of estimated net asset adjustments 332,407    
Less: Acquired cash (5,619)    
Total consideration less cash acquired, net of estimated net asset and other adjustments 326,788    
Cash and cash equivalents 5,619    
Accounts receivable 97,662    
Contract assets, net 56,053    
Prepaid expenses and other current assets 2,078    
Property and equipment 9,737    
Intangible assets 168,000    
Operating lease right-of-use assets 9,875    
Other assets 1,185    
Current portion of long-term debt (162)    
Accounts payable (36,705)    
Contract liabilities, net (35,389)    
Current portion of operating lease obligations (1,974)    
Current portion of finance lease obligations (206)    
Accrued salaries and benefits (6,971)    
Other current liabilities (1,085)    
Deferred income tax liabilities (37,507)    
Operating lease obligations, net of current maturities (7,591)    
Finance lease obligations, net of current maturities (581)    
Long-term debt (126)    
Total identifiable assets and liabilities 221,912    
Goodwill $ 110,495