Goodwill and Other Intangibles - Goodwill (Details) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2024
USD ($)
item
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Dec. 31, 2022
USD ($)
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Dec. 31, 2023
USD ($)
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Changes in the carrying amount of goodwill | |||
Number of reporting units | item | 2 | ||
Impairment of goodwill | $ 0 | ||
Gross Goodwill, at beginning of period | $ 2,804,589 | ||
Additions | 11,177 | ||
Fx Translation Adjustment | (1,426) | ||
Gross Goodwill, at end of period | 2,814,340 | ||
Accumulated Impairment Losses | (762,021) | ||
Net Goodwill | 2,052,319 | $ 2,042,568 | |
Installation | |||
Changes in the carrying amount of goodwill | |||
Gross Goodwill, at beginning of period | 1,901,160 | ||
Additions | 4,916 | ||
Gross Goodwill, at end of period | 1,906,076 | ||
Accumulated Impairment Losses | (762,021) | ||
Net Goodwill | 1,144,055 | ||
Specialty Distribution | |||
Changes in the carrying amount of goodwill | |||
Gross Goodwill, at beginning of period | 903,429 | ||
Additions | 6,261 | ||
Fx Translation Adjustment | (1,426) | ||
Gross Goodwill, at end of period | 908,264 | ||
Net Goodwill | $ 908,264 |
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/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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X | ||||||||||
- 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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- 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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