Business Combinations - Purchase Price Allocation and Consideration (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Oct. 15, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Business Combinations | |||
| Increase in goodwill | $ 18,692 | $ 543,847 | |
| Purchase Price Allocations | |||
| Goodwill | 1,966,994 | $ 1,949,763 | |
| DI | |||
| Business Combinations | |||
| Increase in goodwill | 10,700 | ||
| Goodwill expected to be deducted for income tax purposes | 64,700 | ||
| Consideration paid | $ 1,035,965 | 4,500 | |
| Purchase Price Allocations | |||
| Accounts receivable | 145,042 | ||
| Inventories | 133,004 | ||
| Prepaid and other assets | 8,820 | ||
| Property and equipment | 37,562 | ||
| ROU asset (operating) | 66,698 | ||
| Intangible assets | 458,000 | ||
| Goodwill | 450,716 | ||
| Accounts payable | (68,367) | ||
| Lease liabilities | (76,066) | ||
| Deferred tax liabilities | (83,590) | ||
| All other liabilities | (35,854) | ||
| Net assets acquired | $ 1,035,965 | ||
| X | ||||||||||
- Definition Amount of accrued liabilities assumed at the acquisition date. No definition available.
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- Definition Amount of net deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. No definition available.
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- Definition The amount of right-of-use assets recognized as of the acquisition date. No definition available.
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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 The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| 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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| 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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- Details
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