XML 62 R50.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Goodwill [Line Items]          
Goodwill $ 143,224,000   $ 143,224,000   $ 143,224,000
Goodwill impairment 0 $ 0 0 $ 0  
Amortization expense for finite-lived intangible assets 500,000 500,000 1,500,000 1,600,000  
Impairments of finite-lived intangible assets 0 $ 0 0 $ 0  
Electrical & Mechanical          
Goodwill [Line Items]          
Goodwill 115,900,000   115,900,000   115,900,000
Transmission & Distribution          
Goodwill [Line Items]          
Goodwill $ 27,300,000   $ 27,300,000   $ 27,300,000