Goodwill and Other Intangibles - Goodwill (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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Dec. 31, 2023
USD ($)
item
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Dec. 31, 2022
USD ($)
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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 | $ 2,729,015 | $ 2,711,784 | ||
Additions | 74,181 | 18,692 | ||
Fx Translation Adjustment | 1,393 | (1,461) | ||
Gross Goodwill, at end of period | 2,804,589 | 2,729,015 | 2,804,589 | 2,729,015 |
Accumulated Impairment Losses | (762,021) | (762,021) | (762,021) | (762,021) |
Net Goodwill | 2,042,568 | 1,966,994 | 2,042,568 | 1,966,994 |
Installation | ||||
Changes in the carrying amount of goodwill | ||||
Gross Goodwill, at beginning of period | 1,826,979 | 1,818,872 | ||
Additions | 74,181 | 8,107 | ||
Gross Goodwill, at end of period | 1,901,160 | 1,826,979 | 1,901,160 | 1,826,979 |
Accumulated Impairment Losses | (762,021) | (762,021) | (762,021) | (762,021) |
Net Goodwill | 1,139,139 | 1,064,958 | 1,139,139 | 1,064,958 |
Specialty Distribution | ||||
Changes in the carrying amount of goodwill | ||||
Gross Goodwill, at beginning of period | 902,036 | 892,912 | ||
Additions | 10,585 | |||
Fx Translation Adjustment | 1,393 | (1,461) | ||
Gross Goodwill, at end of period | 903,429 | 902,036 | 903,429 | 902,036 |
Net Goodwill | $ 903,429 | $ 902,036 | $ 903,429 | $ 902,036 |
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- 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/2003/role/exampleRef
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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/exampleRef
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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/exampleRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- 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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