BUSINESS ACQUISITIONS - LESSER EVIL, LLC ASSETS ACQUIRED AND LIABILITIES ASSUMED ALLOCATION (Details) - USD ($) $ in Thousands |
Sep. 27, 2026 |
Dec. 31, 2025 |
Nov. 18, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 2,985,813 | $ 2,996,005 | |
| LesserEvil, LLC | |||
| Business Combination [Line Items] | |||
| Goodwill | 281,929 | ||
| Other intangible assets | 604,500 | $ 604,500 | |
| Current assets acquired, including cash and cash equivalents | 65,060 | ||
| Property, plant and equipment, net | 17,785 | ||
| Other non-current assets, primarily operating lease ROU assets | 28,214 | ||
| Current liabilities assumed | (21,141) | ||
| Other long-term liabilities, primarily operating lease liabilities | (22,054) | ||
| Deferred income taxes | (144,143) | ||
| Net assets acquired | $ 810,150 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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