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ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed Recorded at the Dates of Acquisition The aggregate preliminary values of major classes of assets acquired and liabilities assumed recorded at the dates of acquisition, as adjusted during the valuation period, are included in the reconciliation of the total preliminary consideration as follows (in thousands):
2024
Cash$1,671 
Accounts receivable, net4,954 
Materials and supplies1,053 
Other current assets446 
Equipment and property8,251 
Goodwill97,914 
Customer contracts72,509 
Trademarks & tradenames1,566 
Other intangible assets2,609 
Current liabilities(2,167)
Unearned revenue(1,289)
Other assets and liabilities, net(4,764)
Assets acquired and liabilities assumed$182,753 
Fox Pest Control
Cash$4,560 
Accounts receivable1,542 
Materials and supplies431 
Operating lease right-of-use assets8,689 
Other current assets487 
Goodwill188,176 
Customer contracts118,000 
Trademarks & tradenames38,000 
Current liabilities(5,538)
Unearned revenue(6,144)
Operating lease liabilities(8,689)
Assets acquired and liabilities assumed$339,514 
The aggregate values of major classes of assets acquired and liabilities assumed recorded at the dates of acquisition, as adjusted during the valuation period, are included in the reconciliation of the total consideration as follows (in thousands):
2023
Cash$531 
Accounts receivable, net1,190 
Materials and supplies592 
Other current assets198 
Equipment and property5,002 
Goodwill37,319 
Customer contracts31,996 
Trademarks & tradenames1,457 
Other intangible assets2,357 
Current liabilities(1,462)
Other assets and liabilities, net(2,472)
Assets acquired and liabilities assumed$76,708 
Schedule of Business Acquisition, Pro Forma Information
The following table presents unaudited consolidated pro forma information as if the acquisition of Fox had occurred on January 1, 2022. The information presented below is for illustrative purposes only and is not necessarily indicative of results that would have been achieved if the acquisition had actually occurred as of the beginning of such years or results which may be achieved in the future.
Year Ended December 31,
(in thousands)20232022
Revenues$3,102,186 $2,817,629 
Net income424,735 358,930