XML 72 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions - Nova Acquisition Narrative (Details)
$ in Thousands
3 Months Ended 7 Months Ended 9 Months Ended
Mar. 01, 2025
USD ($)
state
hospital
Sep. 30, 2025
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2025
USD ($)
health_center
Dec. 31, 2024
USD ($)
Business Combination, Separately Recognized Transaction [Line Items]          
Number of occupational health centers operated by entity | health_center       628  
Goodwill   $ 1,482,885 $ 1,482,885 $ 1,482,885 $ 1,234,707
Nova Medical Centers          
Business Combination, Separately Recognized Transaction [Line Items]          
Number of occupational health centers operated by entity | hospital 67        
Number of states in which entity operates | state 5        
Net revenues of acquiree   $ 31,300 $ 73,900    
Nova Acquisition          
Business Combination, Separately Recognized Transaction [Line Items]          
Consideration given $ 265,005        
Cash paid to acquire business, term loan add-on 102,100        
Cash paid to acquire business, available borrowing capacity 50,000        
Goodwill $ 209,453