XML 71 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Business Combinations - Schedule of Intangible Assets (Details)
Dec. 31, 2024
USD ($)
Schedule of Intangible Assets [Line Items]  
Intangible assets $ 114,900,000
Customer relationships [Member]  
Schedule of Intangible Assets [Line Items]  
Useful Life 15 years
Intangible assets $ 102,500,000
Trade names [Member]  
Schedule of Intangible Assets [Line Items]  
Useful Life 10 years
Intangible assets $ 12,400,000
Delta [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets 36,000,000
Delta [Member] | Customer relationships [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets 34,200,000
Delta [Member] | Trade names [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets 1,800,000
Deluxe [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets 19,300,000
Deluxe [Member] | Customer relationships [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets 16,700,000
Deluxe [Member] | Trade names [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets 2,600,000
Proficient Transport [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets 36,900,000
Proficient Transport [Member] | Customer relationships [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets 32,600,000
Proficient Transport [Member] | Trade names [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets 4,300,000
Sierra [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets 19,200,000
Sierra [Member] | Customer relationships [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets 16,800,000
Sierra [Member] | Trade names [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets 2,400,000
Tribeca [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets 3,500,000
Tribeca [Member] | Customer relationships [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets 2,200,000
Tribeca [Member] | Trade names [Member]  
Schedule of Intangible Assets [Line Items]  
Intangible assets $ 1,300,000