Business Combinations - Summary (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
Jan. 26, 2023 |
Feb. 23, 2022 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
|
| Business Combinations | |||||
| Acquisition related costs | $ 1,700 | $ 900 | |||
| Goodwill | $ 25,400 | 1,992,394 | $ 1,966,994 | ||
| Summary of businesses acquired: | |||||
| Goodwill | 25,400 | 1,992,394 | 1,966,994 | ||
| Goodwill expected to be deducted for income tax purposes | 25,400 | 4,100 | |||
| Estimated fair values | |||||
| Goodwill | 25,400 | $ 1,992,394 | $ 1,966,994 | ||
| SRI Holdings | |||||
| Business Combinations | |||||
| Purchase price | $ 45,800 | ||||
| 2022 Acquisitions | |||||
| Summary of businesses acquired: | |||||
| Cash Paid | 8,505 | ||||
| Goodwill Acquired | 4,093 | ||||
| Billings | |||||
| Summary of businesses acquired: | |||||
| Cash Paid | $ 7,005 | ||||
| Goodwill Acquired | $ 3,313 | ||||
| All others | |||||
| Summary of businesses acquired: | |||||
| Cash Paid | 1,500 | ||||
| Goodwill Acquired | $ 780 | ||||
| X | ||||||||||
- 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.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| 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
|
| X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|