Goodwill and Other Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Schedule of intangible assets | ||
| Intangible assets, gross carrying amount | $ 268,977 | $ 268,998 |
| Accumulated Amortization | (157,105) | (151,666) |
| Total acquired intangible assets, Net carrying amount | 111,872 | 117,332 |
| Net Carrying Amount | 66,672 | |
| Trade names | ||
| Schedule of intangible assets | ||
| Indefinite lived intangible assets | 45,200 | 45,200 |
| Facility management contracts | ||
| Schedule of intangible assets | ||
| Gross Carrying Amount | 223,777 | 223,798 |
| Accumulated Amortization | (157,105) | (151,666) |
| Net Carrying Amount | $ 66,672 | $ 72,132 |
| Amortization period | 17 years 3 months 18 days |
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- Definition Intangible assets. No definition available.
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- Definition Useful life of finite-lived intangible asset, 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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