XML 38 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Business Combinations and Discontinued Operations - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Nov. 24, 2025
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Goodwill   $ 75,507   $ 76,341
Depreciation and amortization   8,167 $ 5,802  
Discontinued Operations, Disposed of by Sale | Fluids Systems        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Note receivable due from the purchaser   5,000    
Pre-closing tax assets   500    
Net liabilities   1,300    
Estimated liabilities due to the purchaser   2,100    
Receivable due from purchaser   800    
Payables for pre-closing obligations   600    
Estimated liability for contractual indemnifications   1,500    
Pre-tax gain on resolution of contractual indemnifications   500    
Grassform Plant Hire Limited        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total estimated purchase price $ 49,500      
Total estimated purchase price reduced   700    
Total estimated purchase price net of cash acquired 45,300      
Payments to acquire business, net of cash acquired 42,100      
Recognition of other intangible assets 12,500      
Goodwill $ 27,800      
Depreciation and amortization   $ 1,500    
Grassform Plant Hire Limited | Customer Relationships        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Finite-lived intangible asset, useful life 15 years      
Grassform Plant Hire Limited | Trade Names        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Finite-lived intangible asset, useful life 10 years