10-Q Filing

COMFORT SYSTEMS USA INC CIK: 1035983 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-010178`
Period End Date	20240630
Filing Date	20240725
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	fix-20240630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 198 Income Statement 144 Cash Flow Statement 166 Stockholders Equity 100

Balance Sheet 198 line items

Line Item	Tag	Value	Unit	Period
Billed accounts receivable, allowance for credit losses (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.93M	USD	Point-in-time
Billed accounts receivable, allowance for credit losses (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.93M	USD	Point-in-time
Billed accounts receivable, allowance for credit losses (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.51M	USD	Point-in-time
Billed accounts receivable, allowance for credit losses (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.51M	USD	Point-in-time
Unbilled accounts receivable, allowance for credit losses (in dollars)	`UnbilledAccountsReceivableAllowanceForCreditLoss`	$850.00K	USD	Point-in-time
Unbilled accounts receivable, allowance for credit losses (in dollars)	`UnbilledAccountsReceivableAllowanceForCreditLoss`	$850.00K	USD	Point-in-time
Unbilled accounts receivable, allowance for credit losses (in dollars)	`UnbilledAccountsReceivableAllowanceForCreditLoss`	$1.05M	USD	Point-in-time
Unbilled accounts receivable, allowance for credit losses (in dollars)	`UnbilledAccountsReceivableAllowanceForCreditLoss`	$1.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.15M	USD	Point-in-time
Other receivables, allowance for credit losses (in dollars)	`AllowanceForDoubtfulOtherReceivablesCurrent`	$519.00K	USD	Point-in-time
Other receivables, allowance for credit losses (in dollars)	`AllowanceForDoubtfulOtherReceivablesCurrent`	$519.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$199.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$199.42M	USD	Point-in-time
Other receivables, allowance for credit losses (in dollars)	`AllowanceForDoubtfulOtherReceivablesCurrent`	$522.00K	USD	Point-in-time
Other receivables, allowance for credit losses (in dollars)	`AllowanceForDoubtfulOtherReceivablesCurrent`	$522.00K	USD	Point-in-time
Billed accounts receivable, less allowance for credit losses of $13,513 and $11,926, respectively	`BilledContractReceivables`	$1.71B	USD	Point-in-time
Billed accounts receivable, less allowance for credit losses of $13,513 and $11,926, respectively	`BilledContractReceivables`	$1.71B	USD	Point-in-time
Costs and estimated earnings in excess of billings, allowance for credit losses (in dollars)	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$227.00K	USD	Point-in-time
Costs and estimated earnings in excess of billings, allowance for credit losses (in dollars)	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$227.00K	USD	Point-in-time
Billed accounts receivable, less allowance for credit losses of $13,513 and $11,926, respectively	`BilledContractReceivables`	$1.32B	USD	Point-in-time
Billed accounts receivable, less allowance for credit losses of $13,513 and $11,926, respectively	`BilledContractReceivables`	$1.32B	USD	Point-in-time
Costs and estimated earnings in excess of billings, allowance for credit losses (in dollars)	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$79.00K	USD	Point-in-time
Costs and estimated earnings in excess of billings, allowance for credit losses (in dollars)	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$79.00K	USD	Point-in-time
Unbilled accounts receivable, less allowance for credit losses of $1,055 and $850, respectively	`UnbilledContractsReceivable`	$81.18M	USD	Point-in-time
Unbilled accounts receivable, less allowance for credit losses of $1,055 and $850, respectively	`UnbilledContractsReceivable`	$81.18M	USD	Point-in-time
Unbilled accounts receivable, less allowance for credit losses of $1,055 and $850, respectively	`UnbilledContractsReceivable`	$72.77M	USD	Point-in-time
Unbilled accounts receivable, less allowance for credit losses of $1,055 and $850, respectively	`UnbilledContractsReceivable`	$72.77M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other receivables, less allowance for credit losses of $519 and $522, respectively	`NontradeReceivablesCurrent`	$155.61M	USD	Point-in-time
Other receivables, less allowance for credit losses of $519 and $522, respectively	`NontradeReceivablesCurrent`	$155.61M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Other receivables, less allowance for credit losses of $519 and $522, respectively	`NontradeReceivablesCurrent`	$166.32M	USD	Point-in-time
Other receivables, less allowance for credit losses of $519 and $522, respectively	`NontradeReceivablesCurrent`	$166.32M	USD	Point-in-time
Inventories	`InventoryNet`	$65.54M	USD	Point-in-time
Inventories	`InventoryNet`	$65.54M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$63.78M	USD	Point-in-time
Inventories	`InventoryNet`	$63.78M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$45.49M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$45.49M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$54.31M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$54.31M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Costs and estimated earnings in excess of billings, less allowance for credit losses of $227 and $79, respectively	`ContractWithCustomerAssetNetCurrent`	$28.08M	USD	Point-in-time
Costs and estimated earnings in excess of billings, less allowance for credit losses of $227 and $79, respectively	`ContractWithCustomerAssetNetCurrent`	$28.08M	USD	Point-in-time
Costs and estimated earnings in excess of billings, less allowance for credit losses of $227 and $79, respectively	`ContractWithCustomerAssetNetCurrent`	$69.39M	USD	Point-in-time
Costs and estimated earnings in excess of billings, less allowance for credit losses of $227 and $79, respectively	`ContractWithCustomerAssetNetCurrent`	$69.39M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.91B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.91B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	102.97M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	102.97M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.32B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.32B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	102.97M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	102.97M	shares	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$240.32M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$240.32M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$208.57M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$208.57M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
LEASE RIGHT-OF-USE ASSET	`OperatingLeaseRightOfUseAsset`	$226.72M	USD	Point-in-time
LEASE RIGHT-OF-USE ASSET	`OperatingLeaseRightOfUseAsset`	$226.72M	USD	Point-in-time
LEASE RIGHT-OF-USE ASSET	`OperatingLeaseRightOfUseAsset`	$205.71M	USD	Point-in-time
LEASE RIGHT-OF-USE ASSET	`OperatingLeaseRightOfUseAsset`	$205.71M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	5.44M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	5.44M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	5.43M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	5.43M	shares	Point-in-time
GOODWILL	`Goodwill`	$874.95M	USD	Point-in-time
GOODWILL	`Goodwill`	$874.95M	USD	Point-in-time
GOODWILL	`Goodwill`	$666.83M	USD	Point-in-time
GOODWILL	`Goodwill`	$666.83M	USD	Point-in-time
GOODWILL	`Goodwill`	$611.79M	USD	Point-in-time
GOODWILL	`Goodwill`	$611.79M	USD	Point-in-time
IDENTIFIABLE INTANGIBLE ASSETS, NET	`IntangibleAssetsNetExcludingGoodwill`	$480.88M	USD	Point-in-time
IDENTIFIABLE INTANGIBLE ASSETS, NET	`IntangibleAssetsNetExcludingGoodwill`	$480.88M	USD	Point-in-time
IDENTIFIABLE INTANGIBLE ASSETS, NET	`IntangibleAssetsNetExcludingGoodwill`	$280.40M	USD	Point-in-time
IDENTIFIABLE INTANGIBLE ASSETS, NET	`IntangibleAssetsNetExcludingGoodwill`	$280.40M	USD	Point-in-time
DEFERRED TAX ASSETS	`DeferredIncomeTaxAssetsNet`	$50.11M	USD	Point-in-time
DEFERRED TAX ASSETS	`DeferredIncomeTaxAssetsNet`	$50.11M	USD	Point-in-time
DEFERRED TAX ASSETS	`DeferredIncomeTaxAssetsNet`	$17.72M	USD	Point-in-time
DEFERRED TAX ASSETS	`DeferredIncomeTaxAssetsNet`	$17.72M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$17.63M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$17.63M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$15.24M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$15.24M	USD	Point-in-time
Total assets	`Assets`	$4.21B	USD	Point-in-time
Total assets	`Assets`	$4.21B	USD	Point-in-time
Total assets	`Assets`	$3.31B	USD	Point-in-time
Total assets	`Assets`	$3.31B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$17.69M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$17.69M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$4.87M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$4.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$419.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$419.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$590.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$590.53M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$169.14M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$169.14M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$209.39M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$209.39M	USD	Point-in-time
Billings in excess of costs and estimated earnings and deferred revenue	`ContractWithCustomerLiabilityCurrent`	$909.54M	USD	Point-in-time
Billings in excess of costs and estimated earnings and deferred revenue	`ContractWithCustomerLiabilityCurrent`	$909.54M	USD	Point-in-time
Billings in excess of costs and estimated earnings and deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.15B	USD	Point-in-time
Billings in excess of costs and estimated earnings and deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.15B	USD	Point-in-time
Accrued self-insurance	`SelfInsuranceReserveCurrent`	$27.77M	USD	Point-in-time
Accrued self-insurance	`SelfInsuranceReserveCurrent`	$27.77M	USD	Point-in-time
Accrued self-insurance	`SelfInsuranceReserveCurrent`	$31.88M	USD	Point-in-time
Accrued self-insurance	`SelfInsuranceReserveCurrent`	$31.88M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$189.93M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$189.93M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$335.57M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$335.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.72B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.72B	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$39.34M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$39.34M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$73.38M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$73.38M	USD	Point-in-time
LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$208.71M	USD	Point-in-time
LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$208.71M	USD	Point-in-time
LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$188.14M	USD	Point-in-time
LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$188.14M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$1.12M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$1.12M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$1.12M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$1.12M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$77.94M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$77.94M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$113.53M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$113.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.73B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.73B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively	`CommonStockValue`	$411.00K	USD	Point-in-time
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively	`CommonStockValue`	$411.00K	USD	Point-in-time
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively	`CommonStockValue`	$411.00K	USD	Point-in-time
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively	`CommonStockValue`	$411.00K	USD	Point-in-time
Treasury stock, at cost, 5,431,971 and 5,438,625 shares, respectively	`TreasuryStockValue`	$209.81M	USD	Point-in-time
Treasury stock, at cost, 5,431,971 and 5,438,625 shares, respectively	`TreasuryStockValue`	$209.81M	USD	Point-in-time
Treasury stock, at cost, 5,431,971 and 5,438,625 shares, respectively	`TreasuryStockValue`	$225.57M	USD	Point-in-time
Treasury stock, at cost, 5,431,971 and 5,438,625 shares, respectively	`TreasuryStockValue`	$225.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$349.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$349.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$339.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$339.56M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.36B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.36B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.37B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.37B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.11B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.11B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$999.92M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$999.92M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.31B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.31B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.21B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.21B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	$3.35B	USD	2 Qtrs
REVENUE	`Revenues`	$3.35B	USD	2 Qtrs
REVENUE	`Revenues`	$1.30B	USD	1 Quarter
REVENUE	`Revenues`	$1.30B	USD	1 Quarter
REVENUE	`Revenues`	$1.81B	USD	1 Quarter
REVENUE	`Revenues`	$1.81B	USD	1 Quarter
REVENUE	`Revenues`	$2.47B	USD	2 Qtrs
REVENUE	`Revenues`	$2.47B	USD	2 Qtrs
COST OF SERVICES	`CostOfRevenue`	$2.69B	USD	2 Qtrs
COST OF SERVICES	`CostOfRevenue`	$2.69B	USD	2 Qtrs
COST OF SERVICES	`CostOfRevenue`	$1.07B	USD	1 Quarter
COST OF SERVICES	`CostOfRevenue`	$1.07B	USD	1 Quarter
COST OF SERVICES	`CostOfRevenue`	$1.45B	USD	1 Quarter
COST OF SERVICES	`CostOfRevenue`	$1.45B	USD	1 Quarter
COST OF SERVICES	`CostOfRevenue`	$2.04B	USD	2 Qtrs
COST OF SERVICES	`CostOfRevenue`	$2.04B	USD	2 Qtrs
Gross profit	`GrossProfit`	$660.96M	USD	2 Qtrs
Gross profit	`GrossProfit`	$660.96M	USD	2 Qtrs
Gross profit	`GrossProfit`	$433.32M	USD	2 Qtrs
Gross profit	`GrossProfit`	$433.32M	USD	2 Qtrs
Gross profit	`GrossProfit`	$363.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$363.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$227.92M	USD	1 Quarter
Gross profit	`GrossProfit`	$227.92M	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$136.43M	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$136.43M	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$179.54M	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$179.54M	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$271.46M	USD	2 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$271.46M	USD	2 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$342.26M	USD	2 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$342.26M	USD	2 Qtrs
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$1.10M	USD	2 Qtrs
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$1.10M	USD	2 Qtrs
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$611.00K	USD	1 Quarter
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$611.00K	USD	1 Quarter
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$592.00K	USD	1 Quarter
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$592.00K	USD	1 Quarter
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$1.43M	USD	2 Qtrs
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$1.43M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$320.13M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$320.13M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$184.67M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$184.67M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$92.08M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$92.08M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$162.97M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$162.97M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.87M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.87M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.49M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.49M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.26M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.26M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$92.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$92.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$7.99M	USD	2 Qtrs
Interest expense	`InterestExpense`	$7.99M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.71M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.71M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.92M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.92M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.34M	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.34M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$27.18M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$27.18M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$5.48M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$5.48M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$14.69M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$14.69M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$3.10M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$3.10M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$236.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$236.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$45.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$45.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$119.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$119.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$44.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$44.00K	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-6.88M	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-6.88M	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-15.02M	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-15.02M	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-11.94M	USD	2 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$-11.94M	USD	2 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$-27.42M	USD	2 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$-27.42M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$85.20M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$85.20M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$151.03M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$151.03M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$169.66M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$169.66M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$292.71M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$292.71M	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$35.65M	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$35.65M	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$15.73M	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$15.73M	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$24.34M	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$24.34M	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$62.38M	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$62.38M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$126.69M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$126.69M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$134.01M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$134.01M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$230.33M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$230.33M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$69.48M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$69.48M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.54	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$3.54	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$3.75	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.75	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.94	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.94	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$6.44	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$6.44	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.93	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.93	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.53	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$3.53	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$3.74	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.74	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$6.43	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$6.43	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.82M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.82M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.82M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.82M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.75M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.75M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.74M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.74M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.91M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.91M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.83M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.83M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.91M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.91M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.83M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.83M	shares	2 Qtrs

Cash Flow Statement 166 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$126.69M	USD	2 Qtrs
Net income	`ProfitLoss`	$126.69M	USD	2 Qtrs
Net income	`ProfitLoss`	$134.01M	USD	1 Quarter
Net income	`ProfitLoss`	$134.01M	USD	1 Quarter
Net income	`ProfitLoss`	$230.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$230.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$69.48M	USD	1 Quarter
Net income	`ProfitLoss`	$69.48M	USD	1 Quarter
Net income	`ProfitLoss`	$57.22M	USD	1 Quarter
Net income	`ProfitLoss`	$57.22M	USD	1 Quarter
Net income	`ProfitLoss`	$96.32M	USD	1 Quarter
Net income	`ProfitLoss`	$96.32M	USD	1 Quarter
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$21.34M	USD	2 Qtrs
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$21.34M	USD	2 Qtrs
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$50.80M	USD	2 Qtrs
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$50.80M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$18.26M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$18.26M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$23.04M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$23.04M	USD	2 Qtrs
Change in right-of-use assets	`ChangeInRightOfUseAssets`	$10.88M	USD	2 Qtrs
Change in right-of-use assets	`ChangeInRightOfUseAssets`	$10.88M	USD	2 Qtrs
Change in right-of-use assets	`ChangeInRightOfUseAssets`	$14.32M	USD	2 Qtrs
Change in right-of-use assets	`ChangeInRightOfUseAssets`	$14.32M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.69M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.69M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.03M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.03M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-55.30M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-55.30M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-32.39M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-32.39M	USD	2 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$340.00K	USD	2 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$340.00K	USD	2 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$342.00K	USD	2 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$342.00K	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.43M	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.43M	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.10M	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.10M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$27.18M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$27.18M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$5.48M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$5.48M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$14.69M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$14.69M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$3.10M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$3.10M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$10.09M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$10.09M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.25M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.25M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$147.73M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$147.73M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$267.09M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$267.09M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.99M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.99M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$5.99M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$5.99M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.72M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.72M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.42M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.42M	USD	2 Qtrs
Costs and estimated earnings in excess of billings and unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$45.43M	USD	2 Qtrs
Costs and estimated earnings in excess of billings and unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$45.43M	USD	2 Qtrs
Costs and estimated earnings in excess of billings and unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$5.17M	USD	2 Qtrs
Costs and estimated earnings in excess of billings and unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$5.17M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.32M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.32M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$988.00K	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$988.00K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$277.96M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$277.96M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$134.30M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$134.30M	USD	2 Qtrs
Billings in excess of costs and estimated earnings and deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$138.22M	USD	2 Qtrs
Billings in excess of costs and estimated earnings and deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$138.22M	USD	2 Qtrs
Billings in excess of costs and estimated earnings and deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$32.81M	USD	2 Qtrs
Billings in excess of costs and estimated earnings and deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$32.81M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.21M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.21M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.23M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.23M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$336.42M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$336.42M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$252.32M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$252.32M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.34M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.34M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.13M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.13M	USD	2 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.09M	USD	2 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.09M	USD	2 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.83M	USD	2 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.83M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$53.40M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$53.40M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$234.66M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$234.66M	USD	2 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	$1.27M	USD	2 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	$1.27M	USD	2 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	$1.18M	USD	2 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	$1.18M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-93.63M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-93.63M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-282.43M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-282.43M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$245.00M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$245.00M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$182.00M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$182.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$182.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$182.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$360.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$360.00M	USD	2 Qtrs
Proceeds from other debt	`ProceedsFromOtherDebt`	$640.00K	USD	2 Qtrs
Proceeds from other debt	`ProceedsFromOtherDebt`	$640.00K	USD	2 Qtrs
Payments on other debt	`RepaymentsOfOtherDebt`	$1.97M	USD	2 Qtrs
Payments on other debt	`RepaymentsOfOtherDebt`	$1.97M	USD	2 Qtrs
Payments on other debt	`RepaymentsOfOtherDebt`	$3.85M	USD	2 Qtrs
Payments on other debt	`RepaymentsOfOtherDebt`	$3.85M	USD	2 Qtrs
Payments of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$13.41M	USD	2 Qtrs
Payments of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$13.41M	USD	2 Qtrs
Payments of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$19.63M	USD	2 Qtrs
Payments of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$19.63M	USD	2 Qtrs
Share repurchase	`PaymentsForRepurchaseOfCommonStock`	$6.78M	USD	2 Qtrs
Share repurchase	`PaymentsForRepurchaseOfCommonStock`	$6.78M	USD	2 Qtrs
Share repurchase	`PaymentsForRepurchaseOfCommonStock`	$11.14M	USD	2 Qtrs
Share repurchase	`PaymentsForRepurchaseOfCommonStock`	$11.14M	USD	2 Qtrs
Shares received in lieu of tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.69M	USD	2 Qtrs
Shares received in lieu of tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.69M	USD	2 Qtrs
Shares received in lieu of tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.19M	USD	2 Qtrs
Shares received in lieu of tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.19M	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$27.00K	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$27.00K	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$18.00K	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$18.00K	USD	2 Qtrs
Payments for contingent consideration arrangements	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$18.57M	USD	2 Qtrs
Payments for contingent consideration arrangements	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$18.57M	USD	2 Qtrs
Payments for contingent consideration arrangements	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$14.08M	USD	2 Qtrs
Payments for contingent consideration arrangements	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$14.08M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.71M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.71M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-155.90M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-155.90M	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.79M	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.79M	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.73M	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.73M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.42M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.42M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.21M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.21M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.01M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.01M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.42M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.42M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.21M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.21M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.01M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.01M	USD	Point-in-time

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
BALANCE	`StockholdersEquity`	$1.28B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.28B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.48B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.48B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.37B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.37B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.11B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.11B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.05B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.05B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$999.92M	USD	Point-in-time
BALANCE	`StockholdersEquity`	$999.92M	USD	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.44M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.44M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.43M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.43M	shares	Point-in-time
Net income	`ProfitLoss`	$126.69M	USD	2 Qtrs
Net income	`ProfitLoss`	$126.69M	USD	2 Qtrs
Net income	`ProfitLoss`	$134.01M	USD	1 Quarter
Net income	`ProfitLoss`	$134.01M	USD	1 Quarter
Net income	`ProfitLoss`	$230.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$230.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$69.48M	USD	1 Quarter
Net income	`ProfitLoss`	$69.48M	USD	1 Quarter
Net income	`ProfitLoss`	$57.22M	USD	1 Quarter
Net income	`ProfitLoss`	$57.22M	USD	1 Quarter
Net income	`ProfitLoss`	$96.32M	USD	1 Quarter
Net income	`ProfitLoss`	$96.32M	USD	1 Quarter
Issuance of shares for options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$18.00K	USD	1 Quarter
Issuance of shares for options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$18.00K	USD	1 Quarter
Issuance of shares for options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.00K	USD	1 Quarter
Issuance of shares for options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.00K	USD	1 Quarter
Issuance of restricted stock & performance stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.51M	USD	1 Quarter
Issuance of restricted stock & performance stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.51M	USD	1 Quarter
Issuance of restricted stock & performance stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.35M	USD	1 Quarter
Issuance of restricted stock & performance stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.35M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.06M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.06M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.89M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.89M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.13M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.13M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.75M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.75M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.44M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.44M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.37M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.37M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$8.92M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$8.92M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$10.71M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$10.71M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$6.25M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$6.25M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$7.15M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$7.15M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$3.57M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$3.57M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$295.00K	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$295.00K	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$3.21M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$3.21M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$10.84M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$10.84M	USD	1 Quarter
BALANCE	`StockholdersEquity`	$1.28B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.28B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.48B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.48B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.37B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.37B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.11B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.11B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.05B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.05B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$999.92M	USD	Point-in-time
BALANCE	`StockholdersEquity`	$999.92M	USD	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.44M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.44M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.43M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.43M	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.