Annual report pursuant to Section 13 and 15(d)

Business Combinations - Purchase Price Allocation and Consideration (Details)

v3.20.4
Business Combinations - Purchase Price Allocation and Consideration (Details) - USD ($)
$ in Thousands
 12 Months Ended
Oct. 01, 2020
Feb. 27, 2017
Dec. 31, 2020
Dec. 31, 2019
Purchase Price Allocations        
Goodwill     $ 1,410,685 $ 1,367,918
2020 Acquisitions        
Purchase Price Allocations        
Cash     7  
Accounts receivable     11,516  
Inventories     2,961  
Prepaid and other assets     131  
Property and equipment     3,832  
Intangible assets     31,369  
Goodwill     42,767  
Accounts payable     (6,792)  
Accrued liabilities     (1,376)  
Net assets acquired     84,415  
Fair value of consideration        
Cash     83,415  
Contingent consideration     1,000  
Total consideration transferred     84,415  
Garland        
Purchase Price Allocations        
Accounts receivable     7,646  
Inventories     2,853  
Prepaid and other assets     117  
Property and equipment     2,766  
Intangible assets     24,090  
Goodwill     30,964  
Accounts payable     (4,953)  
Accrued liabilities     (1,376)  
Net assets acquired     62,107  
Fair value of consideration        
Cash     62,107  
Total consideration transferred $ 62,100   62,107  
All others        
Purchase Price Allocations        
Cash     7  
Accounts receivable     3,870  
Inventories     108  
Prepaid and other assets     14  
Property and equipment     1,066  
Intangible assets     7,279  
Goodwill     11,803  
Accounts payable     (1,839)  
Net assets acquired     22,308  
Fair value of consideration        
Cash     21,308  
Contingent consideration     1,000  
Total consideration transferred     $ 22,308  
EcoFoam        
Fair value of consideration        
Cash   $ 20,200    
Contingent consideration   2,100    
Total consideration transferred   $ 22,300