XML 69 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Schedule of Amounts Related to Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Goodwill [Line Items]  
Beginning balance $ 364,449
Goodwill acquired during the period 99,249
Prior year acquisitions measurement period adjustments (320)
Foreign currency translation impact 72
Ending balance 463,450
Assessment, Permitting and Response  
Goodwill [Line Items]  
Beginning balance 184,946
Ending balance 184,946
Measurement and Analysis  
Goodwill [Line Items]  
Beginning balance 93,890
Ending balance 93,890
Remediation and Reuse Segment  
Goodwill [Line Items]  
Beginning balance 85,613
Goodwill acquired during the period 99,249
Prior year acquisitions measurement period adjustments (320)
Foreign currency translation impact 72
Ending balance $ 184,614