XML 39 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Background, Organization, and Summary of Significant Accounting Policies - Schedule of Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 345,184
Additional goodwill from Riggs Distler acquisition 446,794
Foreign currency translation adjustment (76)
Goodwill, ending balance 791,902
Natural Gas Operations  
Goodwill [Roll Forward]  
Goodwill, beginning balance 10,095
Additional goodwill from Riggs Distler acquisition 0
Foreign currency translation adjustment 0
Goodwill, ending balance 10,095
Utility Infrastructure Services  
Goodwill [Roll Forward]  
Goodwill, beginning balance 335,089
Additional goodwill from Riggs Distler acquisition 446,794
Foreign currency translation adjustment (76)
Goodwill, ending balance $ 781,807