Acquisitions (Tables)

12 Months Ended

Dec. 31, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of business acquisition pro forma information

These operating expenditures have been reflected within the results of operations in the Pro Forma Financial Information as if they were incurred on January 1, 2021.

	YEAR ENDED DECEMBER 31,
	2022		2021
Total Revenues	$	5,121,548	$	4,939,511
Income from Continuing Operations	571,381		391,625

Schedule of recognized identified assets acquired and liabilities assumed

A summary of the cumulative consideration paid and the allocation of the purchase price paid for all of our acquisitions (including asset acquisitions) in each respective year is as follows:

	2023		2022						2021
	TOTAL		ITRENEW		OTHER FISCAL YEAR 2022 ACQUISITIONS		TOTAL		TOTAL
Cash Paid (gross of cash acquired)(1)	$	88,635	$	749,596	$	85,170	$	834,766	$	224,192
Fair Value of Noncontrolling Interests(2)	78,598		—		—		—		3,878
Fair Value of Previously Held Equity Interest(2)	99,718		—		—		—		—
Deferred Purchase Obligation, Purchase Price Holdbacks and Other(3)	4,790		275,100		13,637		288,737		2,534
Settlement of Pre-Existing Relationships	21,641		—		—		—		—
Total Consideration	293,382		1,024,696		98,807		1,123,503		230,604
Fair Value of Identifiable Assets Acquired and Liabilities Assumed:
Cash and Cash Equivalents	49,716		30,694		963		31,657		20,194
Accounts Receivable, Prepaid Expenses and Other Assets	36,274		71,612		3,947		75,559		26,911
Property, Plant and Equipment	140,668		7,541		93,722		101,263		150,095
Customer and Supplier Relationship Intangible Assets(4)	14,330		487,600		3,672		491,272		35,181
Other Intangible Assets	8,046		47,300		1,442		48,742		9,656
Operating Lease Right-of-Use Assets	29,046		29,545		3,135		32,680		40,848
Debt Assumed	(22,413)		—		—		—		(9,026)
Accounts Payable, Accrued Expenses and Other Liabilities	(19,323)		(60,157)		(2,069)		(62,226)		(22,733)
Operating Lease Liabilities	(29,046)		(29,545)		(3,135)		(32,680)		(40,848)
Deferred Income Taxes	(4,495)		(100,922)		(10,143)		(111,065)		(7,221)
Total Fair Value of Identifiable Net Assets Acquired	202,803		483,668		91,534		575,202		203,057
Goodwill Initially Recorded	$	90,579	$	541,028	$	7,273	$	548,301	$	27,547

(1)Cash paid for acquisitions, net of cash acquired in our Consolidated Statements of Cash Flows includes contingent and other payments of $2,930, $581 and $0 for the years ended December 31, 2023, 2022 and 2021, respectively, related to acquisitions made in the years prior to 2023, 2022 and 2021, respectively.

(2)The fair values of the noncontrolling interests and the previously held equity interest were determined to be the respective interest’s proportionate share of the fair value of net assets acquired as of the acquisition date.

(3)In 2022, Deferred purchase obligation, purchase price holdbacks and other includes $275,100 related to the original fair value estimate of the Deferred Purchase Obligation for the Remaining Interests.

(4)The weighted average lives of customer and supplier relationship intangible assets associated with acquisitions in 2023, 2022 and 2021 were four years, 12 years and 11 years, respectively.