Finite Lived Intangible Assets, Measurement Input

No definition available.

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- Definition

Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

+ References

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-Topic 985
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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- Definition

Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
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- Definition

Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
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-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

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ACQUISITIONS - Schedule of Identifiable Intangible Assets Acquired (Details) - USD ($) $ in Thousands			9 Months Ended
	Jun. 01, 2026	Sep. 01, 2025	Sep. 30, 2026
Acquired Indefinite-lived Intangible Assets [Line Items]
Weighted Average Life (Years)			24 years
Customer relationships
Acquired Indefinite-lived Intangible Assets [Line Items]
Weighted Average Life (Years)			24 years
Trade names
Acquired Indefinite-lived Intangible Assets [Line Items]
Weighted Average Life (Years)			24 years
Stone Ridge Contracting, LLC
Acquired Indefinite-lived Intangible Assets [Line Items]
Identifiable intangible assets	$ 120,700
Stone Ridge Contracting, LLC \| Customer relationships
Acquired Indefinite-lived Intangible Assets [Line Items]
Weighted Average Life (Years)	25 years
Identifiable intangible assets	$ 110,000
Stone Ridge Contracting, LLC \| Customer relationships \| Measurement Input, Customer Attrition Rate
Acquired Indefinite-lived Intangible Assets [Line Items]
Finite lived intangible assets measurement input	5.00%
Stone Ridge Contracting, LLC \| Customer relationships \| Measurement Input, Discount Rate
Acquired Indefinite-lived Intangible Assets [Line Items]
Finite lived intangible assets measurement input	22.00%
Stone Ridge Contracting, LLC \| Trade names
Acquired Indefinite-lived Intangible Assets [Line Items]
Weighted Average Life (Years)	25 years
Identifiable intangible assets	$ 10,700
Stone Ridge Contracting, LLC \| Trade names \| Measurement Input, Discount Rate
Acquired Indefinite-lived Intangible Assets [Line Items]
Finite lived intangible assets measurement input	22.00%
Stone Ridge Contracting, LLC \| Trade names \| Measurement Input, Royalty Rate
Acquired Indefinite-lived Intangible Assets [Line Items]
Finite lived intangible assets measurement input	1.00%
CEC Facilities Group, LLC
Acquired Indefinite-lived Intangible Assets [Line Items]
Identifiable intangible assets		$ 227,800
Fair value		$ 227,800
CEC Facilities Group, LLC \| Customer relationships
Acquired Indefinite-lived Intangible Assets [Line Items]
Weighted Average Life (Years)		25 years
Fair value		$ 156,300
CEC Facilities Group, LLC \| Customer relationships \| Measurement Input, Customer Attrition Rate
Acquired Indefinite-lived Intangible Assets [Line Items]
Finite lived intangible assets measurement input		10.00%
CEC Facilities Group, LLC \| Customer relationships \| Measurement Input, Discount Rate
Acquired Indefinite-lived Intangible Assets [Line Items]
Finite lived intangible assets measurement input		13.50%
CEC Facilities Group, LLC \| Trade names
Acquired Indefinite-lived Intangible Assets [Line Items]
Weighted Average Life (Years)		25 years
Fair value		$ 71,500
CEC Facilities Group, LLC \| Trade names \| Measurement Input, Discount Rate
Acquired Indefinite-lived Intangible Assets [Line Items]
Finite lived intangible assets measurement input		12.50%
CEC Facilities Group, LLC \| Trade names \| Measurement Input, Royalty Rate
Acquired Indefinite-lived Intangible Assets [Line Items]
Finite lived intangible assets measurement input		1.50%