Organization record
ITG, Inc./DE/
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 65136000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 41221000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 148855000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 141314000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2025-12-31 | sec_edgar |
| capex | {"amount": 15969000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2026-06-30 | sec_edgar |
| capex | {"amount": 28627000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 2486000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 3719000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2486000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3719000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 846000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7367000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 63993000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 17570000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -18184000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -35836000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -47042000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": 11745000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 485021000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 384437000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 173127000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 149649000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 21014000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2026-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 41439000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2026-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 13988000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 27245000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.07, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.07, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.08, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.07, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.07, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.08, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-06-30 | sec_edgar |
| goodwill | {"amount": 189193000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-06-30 | sec_edgar |
| goodwill | {"amount": 187748000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 267000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": -746000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 5829000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 7013000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| industry_sic | {"code": "1623", "scheme": "SIC", "description": "Water, Sewer, Pipeline, Comm & Power Lin | sec_edgar | |
| intangible_assets | {"amount": 194888000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency | 2026-06-30 | sec_edgar |
| intangible_assets | {"amount": 211383000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": 19534000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 37759000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 6919000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 13745000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 1788000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -11370000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -13158000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": 11601000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 13180000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 1578000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 382036000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 710985000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 267014000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 481824000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| ppe_net | {"amount": 161300000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD" | 2026-06-30 | sec_edgar |
| ppe_net | {"amount": 158492000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD" | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": 2055000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": -12116000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": 17430000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": 20193000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-06-30 | sec_edgar |
| revenue | {"amount": 404633000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessed | 2026-06-30 | sec_edgar |
| revenue | {"amount": 738555000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessed | 2026-06-30 | sec_edgar |
| revenue | {"amount": 292405000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessed | 2025-06-30 | sec_edgar |
| revenue | {"amount": 517792000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessed | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 28141000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 53713000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 15765000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 30546000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2025-06-30 | sec_edgar |
| share_based_compensation | {"amount": 2339000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2026-06-30 | sec_edgar |
| share_based_compensation | {"amount": 1270000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 160000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 160000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 160000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 160000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 160000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 160000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 160000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 160000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2025-06-30 | sec_edgar |
| total_assets | {"amount": 1068610000, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 975837000, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 1034234000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_liabilities | {"amount": 932092000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1068610000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": | 2026-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 975837000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 65136000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 41221000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 148855000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 141314000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetNoncurrent | {"amount": 2832000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsReceivableNetNoncurrent | {"amount": 2832000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedInsuranceCurrent | {"amount": 7008000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccruedInsuranceCurrent | {"amount": 3810000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 57456000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 57245000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 93778000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 72796000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AmortizationOfFinancingCosts | {"amount": 2429000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AmortizationOfFinancingCosts | {"amount": 605000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 8200000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 16495000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 7200000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 14303000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 0} | 2026-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 0} | 2026-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 0} | 2025-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 0} | 2025-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 1068610000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 975837000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 485021000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 384437000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:BusinessAcquisitionsProFormaNetIncomeLoss | {"amount": 8154000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:BusinessAcquisitionsProFormaRevenue | {"amount": 639766000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | {"amount": 300000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | {"amount": 2186000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | {"amount": 170000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | {"amount": 337000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:BusinessCombinationContingentConsiderationLiabilityCurrent | {"amount": 6378000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:BusinessCombinationContingentConsiderationLiabilityCurrent | {"amount": 12269000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:BusinessCombinationContingentConsiderationLiabilityNoncurrent | {"amount": 17836000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:BusinessCombinationContingentConsiderationLiabilityNoncurrent | {"amount": 20088000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CapitalExpendituresIncurredButNotYetPaid | {"amount": 575000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CapitalExpendituresIncurredButNotYetPaid | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 2486000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 3719000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 2486000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 3719000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 846000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 7367000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -1233000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -6521000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetNetCurrent | {"amount": 309825000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetNetCurrent | {"amount": 222094000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | {"amount": 332581000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | {"amount": 613647000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | {"amount": 237091000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | {"amount": 423696000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CostsAndExpenses | {"amount": 382036000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CostsAndExpenses | {"amount": 710985000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CostsAndExpenses | {"amount": 267014000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CostsAndExpenses | {"amount": 481824000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DeferredIncomeTaxExpenseBenefit | {"amount": -779000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DeferredIncomeTaxExpenseBenefit | {"amount": -2823000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DeferredIncomeTaxLiabilitiesNet | {"amount": 15696000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DeferredIncomeTaxLiabilitiesNet | {"amount": 16475000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Depreciation | {"amount": 12800000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Depreciation | {"amount": 24944000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Depreciation | {"amount": 6900000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:Depreciation | {"amount": 12942000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"amount": 21014000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"amount": 41439000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"amount": 13988000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"amount": 27245000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared | {"amount": 137000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared | {"amount": 201000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.01, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -0.07, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.07, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.08, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.01, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -0.07, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.07, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.08, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": 0.13} | 2026-06-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": 0.062} | 2026-06-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": 0.334} | 2025-06-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": 0.347} | 2025-06-30 | sec_edgar |
| xbrl:EmployeeRelatedLiabilitiesCurrent | {"amount": 14056000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EmployeeRelatedLiabilitiesCurrent | {"amount": 8400000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings | {"amount": 2186000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings | {"amount": 337000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements | {"amount": 4438000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue | {"amount": 17836000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue | {"amount": 20088000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue | {"amount": 8691000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue | {"amount": 8354000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:FinanceLeaseLiabilityCurrent | {"amount": 1264000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FinanceLeaseLiabilityCurrent | {"amount": 1221000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:FinanceLeaseLiabilityNoncurrent | {"amount": 1250000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FinanceLeaseLiabilityNoncurrent | {"amount": 1905000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:FinanceLeasePrincipalPayments | {"amount": 612000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FinanceLeasePrincipalPayments | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:FinanceLeaseRightOfUseAsset | {"amount": 2375000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FinanceLeaseRightOfUseAsset | {"amount": 3019000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsAccumulatedAmortization | {"amount": 119812000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsAccumulatedAmortization | {"amount": 103317000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsGross | {"amount": 314700000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsGross | {"amount": 314700000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsNet | {"amount": 194888000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsNet | {"amount": 211383000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:GainLossOnDispositionOfAssets1 | {"amount": -85000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:GainLossOnDispositionOfAssets1 | {"amount": 66000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:Goodwill | {"amount": 189193000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Goodwill | {"amount": 187748000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": 2055000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": -12116000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": 17430000, "currency": "USD"} | 2025-06-30 | sec_edgar |
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