Significant adjustments may indicate initial valuation inaccuracies or changes in post-acquisition assessment.
This reflects adjustments made to the initial purchase price allocation for acquisitions within the Group 3 segment duri...
Standard accounting practice for M&A integration and financial reporting.
rsg_segment_group_3_goodwill_measurement_period_adjustment| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | -$5.75M | -$5.75M | -$5.75M | -$5.75M | -$300.00K | $227.70M | -$400.00K | $0.00 | $100.00K | -$1.60M | -$9.00M | -$29.50M | $0.00 | $3.00M | $0.00 | $0.00 |
| QoQ Change | — | — | — | — | +0.0% | +0.0% | +0.0% | +94.8% | >999% | -100.2% | +100.0% | — | <-999% | -462.5% | -227.8% | +100.0% | — | -100.0% | — |
| YoY Change | — | — | — | — | — | — | — | +94.8% | >999% | +93.0% | +100.0% | +133.3% | -100.7% | <-999% | — | -100.0% | +287.5% | +100.0% | — |