Goodwill and Other Intangibles - Goodwill (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Dec. 31, 2022
USD ($)
item
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Dec. 31, 2021
USD ($)
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| Changes in the carrying amount of goodwill | ||||
| Number of reporting units | item | 2 | |||
| Impairment of goodwill | $ 0 | $ 0 | ||
| Gross Goodwill, at beginning of period | $ 2,711,784 | $ 2,172,706 | ||
| Additions | 18,692 | 543,847 | ||
| Fx Translation Adjustment | (1,461) | (4,769) | ||
| Gross Goodwill, at end of period | 2,729,015 | 2,711,784 | 2,729,015 | 2,711,784 |
| Accumulated Impairment Losses | (762,021) | (762,021) | (762,021) | (762,021) |
| Net Goodwill | 1,966,994 | 1,949,763 | 1,966,994 | 1,949,763 |
| Installation | ||||
| Changes in the carrying amount of goodwill | ||||
| Gross Goodwill, at beginning of period | 1,818,872 | 1,726,356 | ||
| Additions | 8,107 | 92,516 | ||
| Gross Goodwill, at end of period | 1,826,979 | 1,818,872 | 1,826,979 | 1,818,872 |
| Accumulated Impairment Losses | (762,021) | (762,021) | (762,021) | (762,021) |
| Net Goodwill | 1,064,958 | 1,056,851 | 1,064,958 | 1,056,851 |
| Specialty Distribution | ||||
| Changes in the carrying amount of goodwill | ||||
| Gross Goodwill, at beginning of period | 892,912 | 446,350 | ||
| Additions | 10,585 | 451,331 | ||
| Fx Translation Adjustment | (1,461) | (4,769) | ||
| Gross Goodwill, at end of period | 902,036 | 892,912 | 902,036 | 892,912 |
| Net Goodwill | $ 902,036 | $ 892,912 | $ 902,036 | $ 892,912 |
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Details
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- Details
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