Acquisitions and Dispositions - Parker Acquisition - Pro Forma (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Mar. 31, 2024 |
|||
| Acquisitions and Dispositions | |||||||
| Pro forma net income (loss) | $ 302,466 | $ 270,034 | |||||
| Operating revenues | [1] | $ 872,194 | 818,190 | $ 2,470,537 | 2,387,164 | ||
| Parker | |||||||
| Acquisitions and Dispositions | |||||||
| Pro forma merger and acquisition expense | $ 25,900 | ||||||
| Pro forma operating revenues | 818,190 | 2,490,283 | |||||
| Parker | Quail Tools | |||||||
| Acquisitions and Dispositions | |||||||
| Pro forma operating revenues | 34,200 | 154,800 | |||||
| Pro forma net income (loss) | $ 415,600 | $ 415,600 | |||||
| |||||||
| X | ||||||||||
- Definition The pro forma transaction costs for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|