Goodwill and Other Intangibles - Goodwill (Details) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
|
Dec. 31, 2023
USD ($)
|
Jun. 30, 2024
USD ($)
item
|
|
| 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 | 50,294 | |
| Fx Translation Adjustment | (2,074) | |
| Gross Goodwill, at end of period | 2,804,589 | 2,852,809 |
| Accumulated Impairment Losses | (762,021) | |
| Net Goodwill | 2,042,568 | 2,090,788 |
| Installation | ||
| Changes in the carrying amount of goodwill | ||
| Gross Goodwill, at beginning of period | 1,901,160 | |
| Additions | 44,573 | |
| Gross Goodwill, at end of period | 1,901,160 | 1,945,733 |
| Accumulated Impairment Losses | (762,021) | |
| Net Goodwill | 1,183,712 | |
| Specialty Distribution | ||
| Changes in the carrying amount of goodwill | ||
| Gross Goodwill, at beginning of period | 903,429 | |
| Additions | 5,721 | |
| Fx Translation Adjustment | (2,074) | |
| Gross Goodwill, at end of period | $ 903,429 | 907,076 |
| Net Goodwill | $ 907,076 |
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is 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) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is 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 asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is 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 asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is 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/exampleRef
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- Definition Amount of increase (decrease) of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is 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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