Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Summary (Details)

v3.23.2
Business Combinations - Summary (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 26, 2023
Apr. 07, 2022
Feb. 03, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Business Combinations                
Acquisition related costs       $ 1,100 $ 900 $ 2,800 $ 1,300  
Summary of businesses acquired:                
Goodwill expected to be deducted for income tax purposes       23,700 $ 7,500 23,700 7,500  
Estimated fair values                
Goodwill       1,991,949   1,991,949   $ 1,966,994
SRI Holdings                
Business Combinations                
Purchase price $ 45,800              
Estimated fair values                
Accounts receivable       5,751   5,751    
Inventories       4,377   4,377    
Prepaid and other assets       203   203    
Property and equipment       4,623   4,623    
ROU asset (operating)       4,695   4,695    
Intangible assets       13,740   13,740    
Goodwill       23,687   23,687    
Accounts payable       (6,368)   (6,368)    
Lease liabilities       (4,771)   (4,771)    
All other liabilities       (89)   (89)    
Net assets acquired       $ 45,848   $ 45,848    
2022 Acquisitions                
Summary of businesses acquired:                
Cash Paid             13,224  
Contingent Consideration             600  
Goodwill Acquired             7,499  
Billings                
Summary of businesses acquired:                
Cash Paid     $ 7,005          
Goodwill Acquired     $ 3,313          
Assured                
Summary of businesses acquired:                
Cash Paid   $ 4,719            
Contingent Consideration   600            
Goodwill Acquired   $ 3,406            
All others                
Summary of businesses acquired:                
Cash Paid             1,500  
Goodwill Acquired             $ 780