Acquisitions (Tables)

12 Months Ended

Dec. 31, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of recognized identified assets acquired and liabilities assumed

The following table reconciles the fair value of the assets acquired and liabilities assumed to the consideration given for the acquired business (in thousands):

Accounts receivable	$	18,002
Other current assets	1,504
Operating lease right-of-use assets	30,080
Property and equipment	2,636
Goodwill	207,998
Identifiable intangible assets	38,830
Other assets	12,611
Total assets	311,661
Accrued and other current liabilities	6,547
Non-current operating lease liabilities	30,080
Other non-current liabilities	10,029
Total liabilities	46,656
Consideration given	$	265,005

The following table reconciles the preliminary allocation of estimated fair value of the assets acquired and liabilities assumed to the consideration given for the acquired business (in thousands):

Accounts receivable	$	11,109
Other current assets	183
Goodwill	32,264
Identifiable intangible assets	14,340
Other assets	274
Total assets	58,170
Accrued and other current liabilities	3,404
Other non-current liabilities	318
Total liabilities	3,722
Consideration given	$	54,448

Schedule of acquired intangible assets

Useful lives for identifiable intangible assets were determined based upon the income approach, which determines the remaining useful economic lives of the identifiable intangible assets that are expected to contribute directly or indirectly to future cash flows.

	Fair Value		Weighted Average Amortization Period
	(in thousands)		(in years)
Customer relationships	$	38,830	9 years
Identifiable intangible assets	$	38,830

Useful lives for identifiable intangible assets were determined based upon the income approach, which determines the remaining useful economic lives of the identifiable intangible assets that are expected to contribute directly or indirectly to future cash flows.

	Fair Value		Weighted Average Amortization Period
	(in thousands)		(in years)
Customer relationships	$	14,340	7 years
Identifiable intangible assets	$	14,340

Schedule of pro forma unaudited results of operations

The following unaudited consolidated pro forma financial results combine the historical results of Nova, Pivot Onsite Innovations and the Company to present the results as if the Nova and Pivot Onsite Innovations acquisitions had occurred on January 1, 2024. The pro forma information is presented for illustration purposes only and is not necessarily indicative of results of operations that would have been achieved had the acquisitions occurred on that date, nor is it indicative of future results.

		Year Ended December 31,
		2025		2024
	(unaudited) (in thousands)
Total revenue		$	2,210,330	$	2,094,234
Net income attributable to the Company		$	176,465	$	171,686